|
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-14-006-032-002/495-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678580
|
31/10/2022
|
Gosalai
|
2914006WL035240
|
Gosalai
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gosalai
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-032-002/548-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678581
|
31/10/2022
|
PARAMESWARI
|
2914006WL035240
|
PARAMESWARI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-032-002/593-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678582
|
31/10/2022
|
Vasanthaleela
|
2914006WL035240
|
Vasanthaleela
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-032-003/572-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678594
|
31/10/2022
|
Amutha
|
2914006WL035240
|
Amutha
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-032-004/571-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678599
|
31/10/2022
|
Kamala
|
2914006WL035240
|
Kamala
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-032-005/579-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678606
|
31/10/2022
|
Premalatha
|
2914006WL035240
|
Premalatha
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-032-032/103-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678609
|
31/10/2022
|
GANDHIMATHI
|
2914006WL035240
|
GANDHIMATHI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-032-032/105-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678610
|
31/10/2022
|
PUSHPAVALLI
|
2914006WL035240
|
PUSHPAVALLI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-032-032/107-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678612
|
31/10/2022
|
CHITRA
|
2914006WL035240
|
CHITRA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-032-032/110-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678613
|
31/10/2022
|
TAMIZHARASI
|
2914006WL035240
|
TAMIZHARASI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-032-032/115-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678615
|
31/10/2022
|
ANJAMMAL
|
2914006WL035240
|
ANJAMMAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-032-032/118-B
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678616
|
31/10/2022
|
VIJAYA
|
2914006WL035240
|
VIJAYA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-032-032/124-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678618
|
31/10/2022
|
SARASWATHI
|
2914006WL035240
|
SARASWATHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-032-032/126-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678619
|
31/10/2022
|
MALLIKA
|
2914006WL035240
|
MALLIKA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-032-032/128-D
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678620
|
31/10/2022
|
MUTHULAKSHMI
|
2914006WL035240
|
MUTHULAKSHMI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-032-032/136-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678622
|
31/10/2022
|
GOVINDAMMAL
|
2914006WL035240
|
GOVINDAMMAL
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-032-032/142-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678623
|
31/10/2022
|
MAKESWARI
|
2914006WL035240
|
MAKESWARI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-032-032/144-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678624
|
31/10/2022
|
SELLAMMAL
|
2914006WL035240
|
SELLAMMAL
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-032-032/151-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678625
|
31/10/2022
|
PUSHPAVALLI
|
2914006WL035240
|
PUSHPAVALLI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-032-032/160-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678626
|
31/10/2022
|
HEMALATHA
|
2914006WL035240
|
HEMALATHA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-032-032/164-B
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678628
|
31/10/2022
|
MALARKODI
|
2914006WL035240
|
MALARKODI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-032-032/175-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678629
|
31/10/2022
|
ANNALETCHUMI
|
2914006WL035240
|
ANNALETCHUMI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNALETCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-032-032/179-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678630
|
31/10/2022
|
mallika
|
2914006WL035240
|
mallika
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-032-032/180-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678631
|
31/10/2022
|
VEDAVALLI
|
2914006WL035240
|
VEDAVALLI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-032-032/189-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678632
|
31/10/2022
|
MANIMALAR
|
2914006WL035240
|
MANIMALAR
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-032-032/241-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678634
|
31/10/2022
|
AMSAVALLI
|
2914006WL035240
|
AMSAVALLI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-032-032/258-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678635
|
31/10/2022
|
PUSHPAVALLI
|
2914006WL035240
|
PUSHPAVALLI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-032-032/263-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678636
|
31/10/2022
|
KALAIYARASI
|
2914006WL035240
|
KALAIYARASI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-032-032/282-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678638
|
31/10/2022
|
VEDANAYAGI
|
2914006WL035240
|
VEDANAYAGI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEDANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-032-032/283-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678639
|
31/10/2022
|
POONGAVANAM
|
2914006WL035240
|
POONGAVANAM
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-032-032/284-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678640
|
31/10/2022
|
jegathammal
|
2914006WL035240
|
jegathammal
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
jegathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-032-032/287-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678641
|
31/10/2022
|
SAROJA
|
2914006WL035240
|
SAROJA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-032-032/3-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678643
|
31/10/2022
|
SAROJA
|
2914006WL035240
|
SAROJA
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-032-032/305-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678645
|
31/10/2022
|
RAJALETCHUMI
|
2914006WL035240
|
RAJALETCHUMI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJALETCHUMI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-032-032/328-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678647
|
31/10/2022
|
SARASWATHI
|
2914006WL035240
|
SARASWATHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-032-032/346-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678648
|
31/10/2022
|
INDHIRANI
|
2914006WL035240
|
INDHIRANI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-032-032/374-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678649
|
31/10/2022
|
MUTHULAKSHMI
|
2914006WL035240
|
MUTHULAKSHMI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-032-032/377-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678650
|
31/10/2022
|
BAKYAM
|
2914006WL035240
|
BAKYAM
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
BAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-032-032/421-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678651
|
31/10/2022
|
RASAMMAL
|
2914006WL035240
|
RASAMMAL
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-032-032/428-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678653
|
31/10/2022
|
NAGALKSHMI
|
2914006WL035240
|
NAGALKSHMI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGALKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-032-032/438-B
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678654
|
31/10/2022
|
Muthulakshmi
|
2914006WL035240
|
Muthulakshmi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-032-032/440-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678655
|
31/10/2022
|
JANAKI
|
2914006WL035240
|
JANAKI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-032-032/465-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678656
|
31/10/2022
|
KAMALA
|
2914006WL035240
|
KAMALA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALA
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-032-032/468-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678657
|
31/10/2022
|
SAROJA
|
2914006WL035240
|
SAROJA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-032-032/480-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678658
|
31/10/2022
|
SELVI
|
2914006WL035240
|
SELVI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-032-032/483-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678659
|
31/10/2022
|
SUMATHI
|
2914006WL035240
|
SUMATHI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-032-032/490-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678660
|
31/10/2022
|
Seetha
|
2914006WL035240
|
Seetha
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-032-032/492-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678661
|
31/10/2022
|
ANJAMMAL
|
2914006WL035240
|
ANJAMMAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-032-032/5-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678662
|
31/10/2022
|
VEDHAMBIGA
|
2914006WL035240
|
VEDHAMBIGA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEDHAMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-032-032/50-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678663
|
31/10/2022
|
AMBIKAPATHI
|
2914006WL035240
|
AMBIKAPATHI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMBIKAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-032-032/53-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678665
|
31/10/2022
|
ANJAMMAL
|
2914006WL035240
|
ANJAMMAL
|
00177
|
IOBA0000618
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-032-032/56-B
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678666
|
31/10/2022
|
NEELAMBAL
|
2914006WL035240
|
NEELAMBAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
NEELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-032-032/64-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678667
|
31/10/2022
|
MULLAIYAMMAL
|
2914006WL035240
|
MULLAIYAMMAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MULLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-032-032/65-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678668
|
31/10/2022
|
MALARKODI
|
2914006WL035240
|
MALARKODI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-032-032/7-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678670
|
31/10/2022
|
VELLAIYAMMAL
|
2914006WL035240
|
VELLAIYAMMAL
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-032-032/71-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678671
|
31/10/2022
|
VASANTHA
|
2914006WL035240
|
VASANTHA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-032-032/79-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678675
|
31/10/2022
|
MALARKODI
|
2914006WL035240
|
MALARKODI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-032-032/85-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678676
|
31/10/2022
|
SENTHAMILSELVI
|
2914006WL035240
|
SENTHAMILSELVI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-032-032/88-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678677
|
31/10/2022
|
SAROJA
|
2914006WL035240
|
SAROJA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-032-032/90-a
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678678
|
31/10/2022
|
GANTHIMATHI
|
2914006WL035240
|
GANTHIMATHI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-032-032/91-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678679
|
31/10/2022
|
KUNJAMMAL
|
2914006WL035240
|
KUNJAMMAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-032-032/96-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678680
|
31/10/2022
|
SENBAGAVALLI
|
2914006WL035240
|
SENBAGAVALLI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-032-032/99-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678681
|
31/10/2022
|
CHANDRATHAYAM
|
2914006WL035240
|
CHANDRATHAYAM
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRATHAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-032-033/550-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678682
|
31/10/2022
|
CHANDRA
|
2914006WL035240
|
CHANDRA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-032-034/570-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678687
|
31/10/2022
|
Indhira
|
2914006WL035240
|
Indhira
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDARANYAM
|
TN-14-006-032-034/590-B
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678688
|
31/10/2022
|
Banumathi
|
2914006WL035240
|
Banumathi
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banumathi
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-032-034/591-A
(THETHAGUDI NORTH)
|
2914006000NRG23311020221678689
|
31/10/2022
|
Anitha
|
2914006WL035240
|
Anitha
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54944
|
54944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54944
|
54944
|
|
|
|
|
|
|
|