|
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-14-006-022-001/609-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035018
|
02/05/2022
|
KANMANI
|
2914006WL000913
|
KANMANI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-022-001/622-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035019
|
02/05/2022
|
VANITHA
|
2914006WL000913
|
VANITHA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-022-001/630-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035020
|
02/05/2022
|
RAJAKUMARI
|
2914006WL000913
|
RAJAKUMARI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-022-001/633-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035021
|
02/05/2022
|
ANBUKKARASU
|
2914006WL000913
|
ANBUKKARASU
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANBUKKARASU
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-022-004/43-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035023
|
02/05/2022
|
CHANDRA
|
2914006WL000913
|
CHANDRA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-022-004/454-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035024
|
02/05/2022
|
AMUTHA
|
2914006WL000913
|
AMUTHA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-022-004/509-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035025
|
02/05/2022
|
DHANALAKSHMI
|
2914006WL000913
|
DHANALAKSHMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-022-004/540-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035026
|
02/05/2022
|
PARIMALA
|
2914006WL000913
|
PARIMALA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-022-004/580-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035027
|
02/05/2022
|
Andal
|
2914006WL000913
|
Andal
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-022-004/590-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035028
|
02/05/2022
|
Poongothai
|
2914006WL000913
|
Poongothai
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-022-004/604-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035029
|
02/05/2022
|
latha
|
2914006WL000913
|
latha
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
latha
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-022-005/153-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035033
|
02/05/2022
|
VIJAYA
|
2914006WL000913
|
VIJAYA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-022-005/551-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035034
|
02/05/2022
|
Govinthammal
|
2914006WL000913
|
Govinthammal
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-022-022/101-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035037
|
02/05/2022
|
ANJAMMAL
|
2914006WL000913
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-022-022/110-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035039
|
02/05/2022
|
NADIYAMMAL
|
2914006WL000913
|
NADIYAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
NADIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-022-022/118-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035040
|
02/05/2022
|
MUTHAMMAL
|
2914006WL000913
|
MUTHAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-022-022/119-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035041
|
02/05/2022
|
USHARANI
|
2914006WL000913
|
USHARANI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-022-022/122-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035042
|
02/05/2022
|
JAGATHAMBAL
|
2914006WL000913
|
JAGATHAMBAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-022-022/138-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035043
|
02/05/2022
|
SAMUTHERAVALLI
|
2914006WL000913
|
SAMUTHERAVALLI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAMUTHERAVALLI
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-022-022/143-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035044
|
02/05/2022
|
MUTHULAKSMI
|
2914006WL000913
|
MUTHULAKSMI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-022-022/157-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035045
|
02/05/2022
|
PANJAVARNAM
|
2914006WL000913
|
PANJAVARNAM
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-022-022/161-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035046
|
02/05/2022
|
ANANTHAVALLI
|
2914006WL000913
|
ANANTHAVALLI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-022-022/167-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035047
|
02/05/2022
|
MALARKODI
|
2914006WL000913
|
MALARKODI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-022-022/178-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035049
|
02/05/2022
|
REVATHI
|
2914006WL000913
|
REVATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-022-022/18-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035050
|
02/05/2022
|
KAMALAM
|
2914006WL000913
|
KAMALAM
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-022-022/181-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035051
|
02/05/2022
|
ELAMMBAL
|
2914006WL000913
|
ELAMMBAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ELAMMBAL
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-022-022/183-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035052
|
02/05/2022
|
Thangaiyammal
|
2914006WL000913
|
Thangaiyammal
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangaiyammal
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-022-022/187-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035053
|
02/05/2022
|
VALLI
|
2914006WL000913
|
VALLI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-022-022/19-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035054
|
02/05/2022
|
LATHA
|
2914006WL000913
|
LATHA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATHA
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-022-022/192-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035055
|
02/05/2022
|
LATHA
|
2914006WL000913
|
LATHA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATHA
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-022-022/196-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035057
|
02/05/2022
|
VALLIYAMMAI
|
2914006WL000913
|
VALLIYAMMAI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-022-022/205-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035058
|
02/05/2022
|
NAGARATHINAM
|
2914006WL000913
|
NAGARATHINAM
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-022-022/208-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035059
|
02/05/2022
|
VASANTHI
|
2914006WL000913
|
VASANTHI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-022-022/211-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035061
|
02/05/2022
|
JAYALAKSHMI
|
2914006WL000913
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
35
|
VEDARANYAM
|
TN-14-006-022-022/219-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035062
|
02/05/2022
|
PATTU
|
2914006WL000913
|
PATTU
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATTU
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-022-022/235-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035065
|
02/05/2022
|
SELVI
|
2914006WL000913
|
SELVI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-022-022/236-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035066
|
02/05/2022
|
REVATHI
|
2914006WL000913
|
REVATHI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-022-022/241-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035067
|
02/05/2022
|
SEETHAI
|
2914006WL000913
|
SEETHAI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SEETHAI
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-022-022/245-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035068
|
02/05/2022
|
LATCHUMI
|
2914006WL000913
|
LATCHUMI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-022-022/246-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035070
|
02/05/2022
|
CHITHRAVALLI
|
2914006WL000913
|
CHITHRAVALLI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRAVALLI
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-022-022/246-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035069
|
02/05/2022
|
VAIRAN
|
2914006WL000913
|
VAIRAN
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VAIRAN
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-022-022/248-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035071
|
02/05/2022
|
THANAM
|
2914006WL000913
|
THANAM
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANAM
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-022-022/255-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035072
|
02/05/2022
|
VASANTHA
|
2914006WL000913
|
VASANTHA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-022-022/26-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035073
|
02/05/2022
|
SULOCHANA
|
2914006WL000913
|
SULOCHANA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-022-022/261-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035074
|
02/05/2022
|
JAYA
|
2914006WL000913
|
JAYA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYA
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-022-022/263-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035075
|
02/05/2022
|
SOMASUNDARAM
|
2914006WL000913
|
SOMASUNDARAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SOMASUNDARAM
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-022-022/264-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035076
|
02/05/2022
|
VASANTHA
|
2914006WL000913
|
VASANTHA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-022-022/275-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035078
|
02/05/2022
|
AMUTHA
|
2914006WL000913
|
AMUTHA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-022-022/276-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035079
|
02/05/2022
|
AMBUJAM
|
2914006WL000913
|
AMBUJAM
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-022-022/282-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035080
|
02/05/2022
|
SAROJA
|
2914006WL000913
|
SAROJA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-022-022/283-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035081
|
02/05/2022
|
Pappu
|
2914006WL000913
|
Pappu
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappu
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-022-022/284-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035082
|
02/05/2022
|
GUNASUNDARI
|
2914006WL000913
|
GUNASUNDARI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-022-022/299-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035083
|
02/05/2022
|
ANANDHAVALLI
|
2914006WL000913
|
ANANDHAVALLI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-022-022/300-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035085
|
02/05/2022
|
MULLAIYAMMAL
|
2914006WL000913
|
MULLAIYAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-022-022/307-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035086
|
02/05/2022
|
MALARGODI
|
2914006WL000913
|
MALARGODI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALARGODI
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-022-022/31-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035087
|
02/05/2022
|
SENBAGAVALLI
|
2914006WL000913
|
SENBAGAVALLI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-022-022/317-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035089
|
02/05/2022
|
PAPPU
|
2914006WL000913
|
PAPPU
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-022-022/320-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035090
|
02/05/2022
|
VIJAYA
|
2914006WL000913
|
VIJAYA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-022-022/353-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035091
|
02/05/2022
|
VIJAYA
|
2914006WL000913
|
VIJAYA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-022-022/362-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035092
|
02/05/2022
|
Selvi
|
2914006WL000913
|
Selvi
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-022-022/38-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035094
|
02/05/2022
|
ANJAMMAL
|
2914006WL000913
|
ANJAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-022-022/391-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035096
|
02/05/2022
|
SUMATHI
|
2914006WL000913
|
SUMATHI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
63
|
VEDARANYAM
|
TN-14-006-022-022/396-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035097
|
02/05/2022
|
RAJATHI
|
2914006WL000913
|
RAJATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-022-022/4-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035098
|
02/05/2022
|
MANICKAM
|
2914006WL000913
|
MANICKAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-022-022/410-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035100
|
02/05/2022
|
VIJAYA
|
2914006WL000913
|
VIJAYA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-022-022/411-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035101
|
02/05/2022
|
SARAVANAN
|
2914006WL000913
|
SARAVANAN
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-022-022/422-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035102
|
02/05/2022
|
VASUKI
|
2914006WL000913
|
VASUKI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-022-022/44-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035103
|
02/05/2022
|
MUTHU
|
2914006WL000913
|
MUTHU
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-022-022/45-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035105
|
02/05/2022
|
MARIMUTHU
|
2914006WL000913
|
MARIMUTHU
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-022-022/460-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035106
|
02/05/2022
|
VALLI
|
2914006WL000913
|
VALLI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-022-022/496-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035107
|
02/05/2022
|
PONNUSAMI
|
2914006WL000913
|
PONNUSAMI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNUSAMI
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-022-022/60-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035109
|
02/05/2022
|
MEENATCHI
|
2914006WL000913
|
MEENATCHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-022-022/64-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035110
|
02/05/2022
|
MANIMEKALAI
|
2914006WL000913
|
MANIMEKALAI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-022-022/66-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035111
|
02/05/2022
|
DANAM
|
2914006WL000913
|
DANAM
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
DANAM
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-022-022/67-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035112
|
02/05/2022
|
vetriselvi
|
2914006WL000913
|
vetriselvi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
vetriselvi
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-022-022/73-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035113
|
02/05/2022
|
RASSAMAL
|
2914006WL000913
|
RASSAMAL
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
RASSAMAL
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-022-022/77-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035114
|
02/05/2022
|
Saroja
|
2914006WL000913
|
Saroja
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-022-022/79-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035115
|
02/05/2022
|
Susila
|
2914006WL000913
|
Susila
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-022-022/80-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035116
|
02/05/2022
|
ANJAMMAL
|
2914006WL000913
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-022-022/82-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035117
|
02/05/2022
|
SAROJA
|
2914006WL000913
|
SAROJA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-022-022/92-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035118
|
02/05/2022
|
SARATHAMBAL
|
2914006WL000913
|
SARATHAMBAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-022-023/536-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020520220035119
|
02/05/2022
|
Latha
|
2914006WL000913
|
Latha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97000
|
97000
|
|
|
|
|
|
|
|