|
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-14-006-006-002/477-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776823
|
27/03/2023
|
Viji
|
2914006WL056990
|
Viji
|
00078
|
CNRB0001774
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730481
|
|
Viji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
VEDARANYAM
|
TN-14-006-006-002/521-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776830
|
27/03/2023
|
Pavalakodi
|
2914006WL056990
|
Pavalakodi
|
00078
|
CNRB0001774
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-006-001/205-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776812
|
27/03/2023
|
Ammakannu
|
2914006WL056990
|
Ammakannu
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-006-001/484-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776814
|
27/03/2023
|
RAJALAKSHMI
|
2914006WL056990
|
RAJALAKSHMI
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-006-001/496-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776815
|
27/03/2023
|
SARANYA
|
2914006WL056990
|
SARANYA
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-006-001/501-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776816
|
27/03/2023
|
Sulochana
|
2914006WL056990
|
Sulochana
|
00176
|
IDIB000V010
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-006-001/504-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776817
|
27/03/2023
|
Tamilarasi
|
2914006WL056990
|
Tamilarasi
|
00176
|
IDIB000V010
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-006-001/522-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776818
|
27/03/2023
|
Indhirani
|
2914006WL056990
|
Indhirani
|
00176
|
IDIB000V010
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEDARANYAM
|
TN-14-006-006-002/469-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776820
|
27/03/2023
|
SAROJA
|
2914006WL056990
|
SAROJA
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-006-002/471-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776821
|
27/03/2023
|
LALITHA
|
2914006WL056990
|
LALITHA
|
00176
|
IDIB000V010
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-006-002/474-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776822
|
27/03/2023
|
LAKSHMI
|
2914006WL056990
|
LAKSHMI
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-006-002/479
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776824
|
27/03/2023
|
JANCIRANI
|
2914006WL056990
|
JANCIRANI
|
00176
|
IDIB000V010
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
JANCIRANI
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-006-002/481-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776825
|
27/03/2023
|
SELLAMANI
|
2914006WL056990
|
SELLAMANI
|
00176
|
IDIB000V010
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-006-002/482-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776826
|
27/03/2023
|
INDHIRANI
|
2914006WL056990
|
INDHIRANI
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-006-002/486-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776827
|
27/03/2023
|
KALA
|
2914006WL056990
|
KALA
|
00176
|
IDIB000V010
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALA
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-006-003/127
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776833
|
27/03/2023
|
VIJAYA
|
2914006WL056990
|
VIJAYA
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEDARANYAM
|
TN-14-006-006-003/338
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776835
|
27/03/2023
|
Nathiya
|
2914006WL056990
|
Nathiya
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-006-003/494-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776842
|
27/03/2023
|
Valasundhari
|
2914006WL056990
|
Valasundhari
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valasundhari
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-006-003/503-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776845
|
27/03/2023
|
Tamizharasi
|
2914006WL056990
|
Tamizharasi
|
00176
|
IDIB000V010
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-006-003/514-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776848
|
27/03/2023
|
Indhira
|
2914006WL056990
|
Indhira
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Indhira
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-006-003/528-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776849
|
27/03/2023
|
Chitra
|
2914006WL056990
|
Chitra
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-006-003/534-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776850
|
27/03/2023
|
Pakkirisamy
|
2914006WL056990
|
Pakkirisamy
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pakkirisamy
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-006-006/111-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776860
|
27/03/2023
|
NAGARAJAN
|
2914006WL056990
|
NAGARAJAN
|
00176
|
IDIB000V010
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-006-006/168-B
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776883
|
27/03/2023
|
PATHMAVATHI
|
2914006WL056990
|
PATHMAVATHI
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-006-006/220-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776902
|
27/03/2023
|
RAMACHANDRAN
|
2914006WL056990
|
RAMACHANDRAN
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-006-006/236-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776910
|
27/03/2023
|
Keetha
|
2914006WL056990
|
Keetha
|
00176
|
IDIB000V010
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Keetha
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-006-006/258-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776915
|
27/03/2023
|
Panjavarnam
|
2914006WL056990
|
Panjavarnam
|
00176
|
IDIB000V010
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-006-006/275-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776919
|
27/03/2023
|
Chellammal
|
2914006WL056990
|
Chellammal
|
00176
|
IDIB000V010
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEDARANYAM
|
TN-14-006-006-006/297-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776924
|
27/03/2023
|
Rani
|
2914006WL056990
|
Rani
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-006-006/311-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776926
|
27/03/2023
|
ILAVARASI
|
2914006WL056990
|
ILAVARASI
|
00176
|
IDIB000V010
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730481
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-006-006/321-a
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776932
|
27/03/2023
|
muthulaksmi
|
2914006WL056990
|
muthulaksmi
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
muthulaksmi
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-006-006/351-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776943
|
27/03/2023
|
SANTHI
|
2914006WL056990
|
SANTHI
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-006-006/354-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776944
|
27/03/2023
|
CHANDRA
|
2914006WL056990
|
CHANDRA
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-006-006/397-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776964
|
27/03/2023
|
Gowthami
|
2914006WL056990
|
Gowthami
|
00176
|
IDIB000V010
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gowthami
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-006-006/419-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776970
|
27/03/2023
|
MALAR
|
2914006WL056990
|
MALAR
|
00176
|
IDIB000V010
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALAR
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-006-006/6-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776979
|
27/03/2023
|
PERUMAL
|
2914006WL056990
|
PERUMAL
|
00176
|
IDIB000V010
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730481
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
37
|
VEDARANYAM
|
TN-14-006-006-001/465-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776813
|
27/03/2023
|
Malliga
|
2914006WL056990
|
Malliga
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-006-002/567-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776831
|
27/03/2023
|
Sasikala
|
2914006WL056990
|
Sasikala
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-006-003/280
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776834
|
27/03/2023
|
Revathi
|
2914006WL056990
|
Revathi
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Revathi
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-006-006/110-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776859
|
27/03/2023
|
Ananthi
|
2914006WL056990
|
Ananthi
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
41
|
VEDARANYAM
|
TN-14-006-006-001/571-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776819
|
27/03/2023
|
Devaki
|
2914006WL056990
|
Devaki
|
00177
|
IOBA0001076
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Devaki
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-006-002/495-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776828
|
27/03/2023
|
Mathavi
|
2914006WL056990
|
Mathavi
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-006-002/511-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776829
|
27/03/2023
|
Suganthi
|
2914006WL056990
|
Suganthi
|
00177
|
IOBA0001076
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730481
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-006-003/371-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776836
|
27/03/2023
|
ARULJOTHI
|
2914006WL056990
|
ARULJOTHI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
ARULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-006-003/432-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776838
|
27/03/2023
|
Muthulakshmi
|
2914006WL056990
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-006-003/438
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776839
|
27/03/2023
|
Thamizhrasi
|
2914006WL056990
|
Thamizhrasi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thamizhrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-006-003/491-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776841
|
27/03/2023
|
Kavitha
|
2914006WL056990
|
Kavitha
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-006-003/502-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776844
|
27/03/2023
|
Mangaiyarkarasi
|
2914006WL056990
|
Mangaiyarkarasi
|
00177
|
IOBA0001076
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-006-003/510-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776847
|
27/03/2023
|
Valarmathi
|
2914006WL056990
|
Valarmathi
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEDARANYAM
|
TN-14-006-006-003/536-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776851
|
27/03/2023
|
Manjula
|
2914006WL056990
|
Manjula
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEDARANYAM
|
TN-14-006-006-003/576-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776853
|
27/03/2023
|
Latha
|
2914006WL056990
|
Latha
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-006-006/1-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776854
|
27/03/2023
|
MALA
|
2914006WL056990
|
MALA
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEDARANYAM
|
TN-14-006-006-006/10-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776855
|
27/03/2023
|
JEGATHAMBAL
|
2914006WL056990
|
JEGATHAMBAL
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
JEGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEDARANYAM
|
TN-14-006-006-006/104-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776856
|
27/03/2023
|
ANJAMMAL
|
2914006WL056990
|
ANJAMMAL
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-006-006/106-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776857
|
27/03/2023
|
Malarkodi
|
2914006WL056990
|
Malarkodi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-006-006/11-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776858
|
27/03/2023
|
MALLIKA
|
2914006WL056990
|
MALLIKA
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-006-006/111-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776861
|
27/03/2023
|
BANUMATHI
|
2914006WL056990
|
BANUMATHI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-006-006/116-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776862
|
27/03/2023
|
ARULMARY
|
2914006WL056990
|
ARULMARY
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-006-006/119-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776863
|
27/03/2023
|
Vasantha
|
2914006WL056990
|
Vasantha
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-006-006/121-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776864
|
27/03/2023
|
AMIRTHAVALLI
|
2914006WL056990
|
AMIRTHAVALLI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDARANYAM
|
TN-14-006-006-006/124-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776865
|
27/03/2023
|
INDHIRANI
|
2914006WL056990
|
INDHIRANI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-006-006/129-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776866
|
27/03/2023
|
SIRUMALAR
|
2914006WL056990
|
SIRUMALAR
|
00177
|
IOBA0001076
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
SIRUMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-006-006/13-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776867
|
27/03/2023
|
Prema
|
2914006WL056990
|
Prema
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Prema
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-006-006/130-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776868
|
27/03/2023
|
AMARAVATHI
|
2914006WL056990
|
AMARAVATHI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-006-006/131-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776869
|
27/03/2023
|
Vairavalli
|
2914006WL056990
|
Vairavalli
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vairavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDARANYAM
|
TN-14-006-006-006/138-C
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776870
|
27/03/2023
|
SAVITHIRI
|
2914006WL056990
|
SAVITHIRI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEDARANYAM
|
TN-14-006-006-006/14-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776871
|
27/03/2023
|
Govindrasu
|
2914006WL056990
|
Govindrasu
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Govindrasu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-006-006/145-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776872
|
27/03/2023
|
DETCHANAMOORTHI
|
2914006WL056990
|
DETCHANAMOORTHI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
DETCHANAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-006-006/146-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776873
|
27/03/2023
|
SEDHU VAIRAPPAN
|
2914006WL056990
|
SEDHU VAIRAPPAN
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SEDHU VAIRAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDARANYAM
|
TN-14-006-006-006/148-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776874
|
27/03/2023
|
Dhanalakshmi
|
2914006WL056990
|
Dhanalakshmi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDARANYAM
|
TN-14-006-006-006/149-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776875
|
27/03/2023
|
VASUKI
|
2914006WL056990
|
VASUKI
|
00177
|
IOBA0001076
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-006-006/151-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776876
|
27/03/2023
|
MULLAIAMMAL
|
2914006WL056990
|
MULLAIAMMAL
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
MULLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDARANYAM
|
TN-14-006-006-006/158-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776877
|
27/03/2023
|
PATTAMMAL
|
2914006WL056990
|
PATTAMMAL
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-006-006/159-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776878
|
27/03/2023
|
CHELLAMMANI
|
2914006WL056990
|
CHELLAMMANI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHELLAMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDARANYAM
|
TN-14-006-006-006/160-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776879
|
27/03/2023
|
Samuthiravalli
|
2914006WL056990
|
Samuthiravalli
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDARANYAM
|
TN-14-006-006-006/161-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776880
|
27/03/2023
|
SANTHA
|
2914006WL056990
|
SANTHA
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-006-006/165-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776881
|
27/03/2023
|
Rajalakshmi
|
2914006WL056990
|
Rajalakshmi
|
00177
|
IOBA0001076
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDARANYAM
|
TN-14-006-006-006/166-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776882
|
27/03/2023
|
PANJAVARNAM
|
2914006WL056990
|
PANJAVARNAM
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-006-006/17-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776884
|
27/03/2023
|
TAMILARASI
|
2914006WL056990
|
TAMILARASI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDARANYAM
|
TN-14-006-006-006/177-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776885
|
27/03/2023
|
Nagappan
|
2914006WL056990
|
Nagappan
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDARANYAM
|
TN-14-006-006-006/179-a
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776886
|
27/03/2023
|
Vedhavalli
|
2914006WL056990
|
Vedhavalli
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-006-006/18-B
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776887
|
27/03/2023
|
Angalammai
|
2914006WL056990
|
Angalammai
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Angalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDARANYAM
|
TN-14-006-006-006/180-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776888
|
27/03/2023
|
SANTHI
|
2914006WL056990
|
SANTHI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-006-006/182-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776889
|
27/03/2023
|
Banumathi
|
2914006WL056990
|
Banumathi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-006-006/183-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776890
|
27/03/2023
|
DHANABAKKIYAM
|
2914006WL056990
|
DHANABAKKIYAM
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDARANYAM
|
TN-14-006-006-006/186-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776891
|
27/03/2023
|
VEDANAYKI
|
2914006WL056990
|
VEDANAYKI
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
VEDANAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VEDARANYAM
|
TN-14-006-006-006/187-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776892
|
27/03/2023
|
Saroja
|
2914006WL056990
|
Saroja
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saroja
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-006-006/189-a
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776894
|
27/03/2023
|
Mallika
|
2914006WL056990
|
Mallika
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mallika
|
INDIAN BANK(607105)
|
|
89
|
VEDARANYAM
|
TN-14-006-006-006/197-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776895
|
27/03/2023
|
CHANDRA
|
2914006WL056990
|
CHANDRA
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDARANYAM
|
TN-14-006-006-006/2-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776896
|
27/03/2023
|
PATHMAVATHI
|
2914006WL056990
|
PATHMAVATHI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDARANYAM
|
TN-14-006-006-006/207-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776897
|
27/03/2023
|
VEDAMBAL
|
2914006WL056990
|
VEDAMBAL
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
VEDAMBAL
|
INDIAN BANK(607105)
|
|
92
|
VEDARANYAM
|
TN-14-006-006-006/209-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776898
|
27/03/2023
|
Saroja
|
2914006WL056990
|
Saroja
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDARANYAM
|
TN-14-006-006-006/219-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776900
|
27/03/2023
|
SANDRA
|
2914006WL056990
|
SANDRA
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
SANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDARANYAM
|
TN-14-006-006-006/22-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776901
|
27/03/2023
|
CHANDRA
|
2914006WL056990
|
CHANDRA
|
00177
|
IOBA0001076
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDARANYAM
|
TN-14-006-006-006/221-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776903
|
27/03/2023
|
SARATHAM
|
2914006WL056990
|
SARATHAM
|
00177
|
IOBA0001076
|
1100
|
1100
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
VEDARANYAM
|
TN-14-006-006-006/223-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776904
|
27/03/2023
|
Kalavathi
|
2914006WL056990
|
Kalavathi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDARANYAM
|
TN-14-006-006-006/225-B
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776905
|
27/03/2023
|
ARULMERY
|
2914006WL056990
|
ARULMERY
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
ARULMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDARANYAM
|
TN-14-006-006-006/230-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776906
|
27/03/2023
|
SELVI
|
2914006WL056990
|
SELVI
|
00177
|
IOBA0001076
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDARANYAM
|
TN-14-006-006-006/235-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776909
|
27/03/2023
|
MARIMUTHU
|
2914006WL056990
|
MARIMUTHU
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
100
|
VEDARANYAM
|
TN-14-006-006-006/241-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776912
|
27/03/2023
|
Rasathi
|
2914006WL056990
|
Rasathi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
101
|
VEDARANYAM
|
TN-14-006-006-006/242-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776913
|
27/03/2023
|
SAROJA
|
2914006WL056990
|
SAROJA
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDARANYAM
|
TN-14-006-006-006/247-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776914
|
27/03/2023
|
Erulappan
|
2914006WL056990
|
Erulappan
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Erulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDARANYAM
|
TN-14-006-006-006/26-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776916
|
27/03/2023
|
Amirthavalli
|
2914006WL056990
|
Amirthavalli
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
104
|
VEDARANYAM
|
TN-14-006-006-006/262-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776917
|
27/03/2023
|
Subramaniyan
|
2914006WL056990
|
Subramaniyan
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDARANYAM
|
TN-14-006-006-006/270-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776918
|
27/03/2023
|
PAPPU
|
2914006WL056990
|
PAPPU
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDARANYAM
|
TN-14-006-006-006/279-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776920
|
27/03/2023
|
VADUVAMMAL
|
2914006WL056990
|
VADUVAMMAL
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDARANYAM
|
TN-14-006-006-006/284-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776921
|
27/03/2023
|
SANTHIRA
|
2914006WL056990
|
SANTHIRA
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDARANYAM
|
TN-14-006-006-006/29-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776922
|
27/03/2023
|
VASANTHA
|
2914006WL056990
|
VASANTHA
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDARANYAM
|
TN-14-006-006-006/291-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776923
|
27/03/2023
|
VIJAYA
|
2914006WL056990
|
VIJAYA
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDARANYAM
|
TN-14-006-006-006/305-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776925
|
27/03/2023
|
GNANASEKARAN
|
2914006WL056990
|
GNANASEKARAN
|
00177
|
IOBA0001076
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
GNANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDARANYAM
|
TN-14-006-006-006/312-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776927
|
27/03/2023
|
MARAGATHAM
|
2914006WL056990
|
MARAGATHAM
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDARANYAM
|
TN-14-006-006-006/315-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776928
|
27/03/2023
|
Marimuthu
|
2914006WL056990
|
Marimuthu
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDARANYAM
|
TN-14-006-006-006/316-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776929
|
27/03/2023
|
SUNDARANAYAGI
|
2914006WL056990
|
SUNDARANAYAGI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUNDARANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDARANYAM
|
TN-14-006-006-006/319-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776930
|
27/03/2023
|
ILANGOVAN
|
2914006WL056990
|
ILANGOVAN
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
ILANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDARANYAM
|
TN-14-006-006-006/320-C
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776931
|
27/03/2023
|
Rajalakshmi
|
2914006WL056990
|
Rajalakshmi
|
00177
|
IOBA0001076
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDARANYAM
|
TN-14-006-006-006/324-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776933
|
27/03/2023
|
Rajalakshmi
|
2914006WL056990
|
Rajalakshmi
|
00177
|
IOBA0001076
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDARANYAM
|
TN-14-006-006-006/325-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776934
|
27/03/2023
|
Parvathi
|
2914006WL056990
|
Parvathi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Parvathi
|
CANARA BANK(508532)
|
|
118
|
VEDARANYAM
|
TN-14-006-006-006/331-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776935
|
27/03/2023
|
SEETHA
|
2914006WL056990
|
SEETHA
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDARANYAM
|
TN-14-006-006-006/332-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776936
|
27/03/2023
|
Malarkodi
|
2914006WL056990
|
Malarkodi
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDARANYAM
|
TN-14-006-006-006/335-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776937
|
27/03/2023
|
Muthulakshmi
|
2914006WL056990
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
121
|
VEDARANYAM
|
TN-14-006-006-006/339-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776938
|
27/03/2023
|
REVATHI
|
2914006WL056990
|
REVATHI
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDARANYAM
|
TN-14-006-006-006/341-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776939
|
27/03/2023
|
MULLAIAMMAL
|
2914006WL056990
|
MULLAIAMMAL
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MULLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDARANYAM
|
TN-14-006-006-006/342-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776940
|
27/03/2023
|
PANJAVARNAM
|
2914006WL056990
|
PANJAVARNAM
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEDARANYAM
|
TN-14-006-006-006/345-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776941
|
27/03/2023
|
Padmavathi
|
2914006WL056990
|
Padmavathi
|
00177
|
IOBA0001076
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730481
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDARANYAM
|
TN-14-006-006-006/348-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776942
|
27/03/2023
|
ANJAMMAL
|
2914006WL056990
|
ANJAMMAL
|
00177
|
IOBA0001076
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDARANYAM
|
TN-14-006-006-006/355-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776945
|
27/03/2023
|
LALITHA
|
2914006WL056990
|
LALITHA
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDARANYAM
|
TN-14-006-006-006/357-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776946
|
27/03/2023
|
VEDHAVALLI
|
2914006WL056990
|
VEDHAVALLI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDARANYAM
|
TN-14-006-006-006/359-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776947
|
27/03/2023
|
Tamilselvi
|
2914006WL056990
|
Tamilselvi
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDARANYAM
|
TN-14-006-006-006/36-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776948
|
27/03/2023
|
GOVINDHAMMAL
|
2914006WL056990
|
GOVINDHAMMAL
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEDARANYAM
|
TN-14-006-006-006/361-a
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776949
|
27/03/2023
|
VASANTHA
|
2914006WL056990
|
VASANTHA
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VEDARANYAM
|
TN-14-006-006-006/364-a
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776950
|
27/03/2023
|
VEDHANAYAGI
|
2914006WL056990
|
VEDHANAYAGI
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
VEDHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDARANYAM
|
TN-14-006-006-006/369-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776951
|
27/03/2023
|
SUGUNA
|
2914006WL056990
|
SUGUNA
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDARANYAM
|
TN-14-006-006-006/37-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776952
|
27/03/2023
|
Krishnan
|
2914006WL056990
|
Krishnan
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VEDARANYAM
|
TN-14-006-006-006/373-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776953
|
27/03/2023
|
BANUMATHI
|
2914006WL056990
|
BANUMATHI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEDARANYAM
|
TN-14-006-006-006/374-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776954
|
27/03/2023
|
KALITHEERTHAMMAL
|
2914006WL056990
|
KALITHEERTHAMMAL
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALITHEERTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEDARANYAM
|
TN-14-006-006-006/375-B
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776955
|
27/03/2023
|
JAYA
|
2914006WL056990
|
JAYA
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEDARANYAM
|
TN-14-006-006-006/376-B
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776956
|
27/03/2023
|
IRULAPPAN
|
2914006WL056990
|
IRULAPPAN
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
IRULAPPAN
|
INDIAN BANK(607105)
|
|
138
|
VEDARANYAM
|
TN-14-006-006-006/377-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776957
|
27/03/2023
|
Maheswari
|
2914006WL056990
|
Maheswari
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
139
|
VEDARANYAM
|
TN-14-006-006-006/378-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776958
|
27/03/2023
|
VALARMATHI
|
2914006WL056990
|
VALARMATHI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEDARANYAM
|
TN-14-006-006-006/383-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776959
|
27/03/2023
|
Thilagavathi
|
2914006WL056990
|
Thilagavathi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
141
|
VEDARANYAM
|
TN-14-006-006-006/384-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776960
|
27/03/2023
|
BALASUBRAMANIYAN
|
2914006WL056990
|
BALASUBRAMANIYAN
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
142
|
VEDARANYAM
|
TN-14-006-006-006/39-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776961
|
27/03/2023
|
SELVI
|
2914006WL056990
|
SELVI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEDARANYAM
|
TN-14-006-006-006/398-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776965
|
27/03/2023
|
MANGAIYAKARASI
|
2914006WL056990
|
MANGAIYAKARASI
|
00177
|
IOBA0001076
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANGAIYAKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEDARANYAM
|
TN-14-006-006-006/402-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776966
|
27/03/2023
|
KUNJAMMAL
|
2914006WL056990
|
KUNJAMMAL
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEDARANYAM
|
TN-14-006-006-006/403-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776967
|
27/03/2023
|
SRIRANGAM
|
2914006WL056990
|
SRIRANGAM
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
SRIRANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEDARANYAM
|
TN-14-006-006-006/41-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776968
|
27/03/2023
|
MUTHULAKSHMI
|
2914006WL056990
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VEDARANYAM
|
TN-14-006-006-006/417-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776969
|
27/03/2023
|
Nagavalli
|
2914006WL056990
|
Nagavalli
|
00177
|
IOBA0001076
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEDARANYAM
|
TN-14-006-006-006/422-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776971
|
27/03/2023
|
SARATHAMMAL
|
2914006WL056990
|
SARATHAMMAL
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEDARANYAM
|
TN-14-006-006-006/43-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776972
|
27/03/2023
|
SELVI
|
2914006WL056990
|
SELVI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VEDARANYAM
|
TN-14-006-006-006/44-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776973
|
27/03/2023
|
BHAVANI
|
2914006WL056990
|
BHAVANI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEDARANYAM
|
TN-14-006-006-006/48-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776974
|
27/03/2023
|
INDIRA
|
2914006WL056990
|
INDIRA
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEDARANYAM
|
TN-14-006-006-006/49-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776975
|
27/03/2023
|
LATHA
|
2914006WL056990
|
LATHA
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VEDARANYAM
|
TN-14-006-006-006/52-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776976
|
27/03/2023
|
MANIMEGALAI
|
2914006WL056990
|
MANIMEGALAI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VEDARANYAM
|
TN-14-006-006-006/54-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776977
|
27/03/2023
|
muthuletchumi
|
2914006WL056990
|
muthuletchumi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
muthuletchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEDARANYAM
|
TN-14-006-006-006/55-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776978
|
27/03/2023
|
MANIAN
|
2914006WL056990
|
MANIAN
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VEDARANYAM
|
TN-14-006-006-006/61-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776980
|
27/03/2023
|
MUTHULAKSHMI
|
2914006WL056990
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VEDARANYAM
|
TN-14-006-006-006/68-a
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776981
|
27/03/2023
|
KUNJAMMAL
|
2914006WL056990
|
KUNJAMMAL
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VEDARANYAM
|
TN-14-006-006-006/69-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776982
|
27/03/2023
|
ANANDHAVALLI
|
2914006WL056990
|
ANANDHAVALLI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEDARANYAM
|
TN-14-006-006-006/71-a
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776983
|
27/03/2023
|
Chanthira
|
2914006WL056990
|
Chanthira
|
00177
|
IOBA0001076
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEDARANYAM
|
TN-14-006-006-006/73-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776984
|
27/03/2023
|
MANONMANI
|
2914006WL056990
|
MANONMANI
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEDARANYAM
|
TN-14-006-006-006/76-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776985
|
27/03/2023
|
SIVAPAKKIYAM
|
2914006WL056990
|
SIVAPAKKIYAM
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
SIVAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VEDARANYAM
|
TN-14-006-006-006/78-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776986
|
27/03/2023
|
BALAMMAL
|
2914006WL056990
|
BALAMMAL
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VEDARANYAM
|
TN-14-006-006-006/79-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776987
|
27/03/2023
|
santhi
|
2914006WL056990
|
santhi
|
00177
|
IOBA0001076
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEDARANYAM
|
TN-14-006-006-006/81-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776988
|
27/03/2023
|
Porselvi
|
2914006WL056990
|
Porselvi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VEDARANYAM
|
TN-14-006-006-006/86-a
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776989
|
27/03/2023
|
RASAMMAL
|
2914006WL056990
|
RASAMMAL
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEDARANYAM
|
TN-14-006-006-006/92-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776990
|
27/03/2023
|
PATTU
|
2914006WL056990
|
PATTU
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VEDARANYAM
|
TN-14-006-006-006/95-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776991
|
27/03/2023
|
RAJAKUMARI
|
2914006WL056990
|
RAJAKUMARI
|
00177
|
IOBA0001076
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VEDARANYAM
|
TN-14-006-006-006/97-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776992
|
27/03/2023
|
KUPPAMMAL
|
2914006WL056990
|
KUPPAMMAL
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEDARANYAM
|
TN-14-006-006-006/98-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776993
|
27/03/2023
|
Malarkodi
|
2914006WL056990
|
Malarkodi
|
00177
|
IOBA0001076
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126060
|
126060
|
|
|
|
|
|
|
|
|
170
|
VEDARANYAM
|
TN-14-006-006-003/424-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776837
|
27/03/2023
|
Lalitha
|
2914006WL056990
|
Lalitha
|
00415
|
SBIN0014402
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
171
|
VEDARANYAM
|
TN-14-006-006-006/188-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776893
|
27/03/2023
|
RAMASAMY
|
2914006WL056990
|
RAMASAMY
|
00415
|
SBIN0014402
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
172
|
VEDARANYAM
|
TN-14-006-006-006/231-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776908
|
27/03/2023
|
Arulsamy
|
2914006WL056990
|
Arulsamy
|
00415
|
SBIN0014402
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Arulsamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
173
|
VEDARANYAM
|
TN-14-006-006-003/505-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776846
|
27/03/2023
|
Durga
|
2914006WL056990
|
Durga
|
00437
|
TMBL0000395
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VEDARANYAM
|
TN-14-006-006-003/542-A
(AYAKKARANPULAM 4)
|
2914006000NRG23270320232776852
|
27/03/2023
|
Sumathi
|
2914006WL056990
|
Sumathi
|
00437
|
TMBL0000395
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167065
|
167065
|
|
|
|
|
|
|
|