|
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-14-006-022-001/481-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544783
|
11/10/2022
|
PEPI UMA
|
2914006WL031583
|
PEPI UMA
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
PEPI UMA
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-022-001/626-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544784
|
11/10/2022
|
vasuki
|
2914006WL031583
|
vasuki
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
vasuki
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-022-002/477-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544786
|
11/10/2022
|
Sivakumari
|
2914006WL031583
|
Sivakumari
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-022-004/113-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544787
|
11/10/2022
|
anjammal
|
2914006WL031583
|
anjammal
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
anjammal
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-022-004/174-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544788
|
11/10/2022
|
VALARMATHI
|
2914006WL031583
|
VALARMATHI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-022-004/93-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544789
|
11/10/2022
|
BANUMATHI
|
2914006WL031583
|
BANUMATHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-022-006/480-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544790
|
11/10/2022
|
VEERAPPAN
|
2914006WL031583
|
VEERAPPAN
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-022-006/562-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544791
|
11/10/2022
|
Sathiya
|
2914006WL031583
|
Sathiya
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-022-007/492-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544792
|
11/10/2022
|
VALLI
|
2914006WL031583
|
VALLI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-022-007/499-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544793
|
11/10/2022
|
Prema
|
2914006WL031583
|
Prema
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-022-007/533-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544794
|
11/10/2022
|
Meenakshi
|
2914006WL031583
|
Meenakshi
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-022-007/572-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544795
|
11/10/2022
|
Kalaiyarasi
|
2914006WL031583
|
Kalaiyarasi
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-022-007/627-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544796
|
11/10/2022
|
Sasikala
|
2914006WL031583
|
Sasikala
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-022-022/104-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544801
|
11/10/2022
|
AACHIYAMMAL
|
2914006WL031583
|
AACHIYAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-022-022/106-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544802
|
11/10/2022
|
ELAMBAL
|
2914006WL031583
|
ELAMBAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
ELAMBAL
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-022-022/11-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544803
|
11/10/2022
|
CHANTHIRA
|
2914006WL031583
|
CHANTHIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-022-022/112-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544805
|
11/10/2022
|
BABY
|
2914006WL031583
|
BABY
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
BABY
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-022-022/112-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544804
|
11/10/2022
|
KANNAIYAN
|
2914006WL031583
|
KANNAIYAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-022-022/114-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544806
|
11/10/2022
|
KAMALA
|
2914006WL031583
|
KAMALA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-022-022/115-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544807
|
11/10/2022
|
Muthulakshmi
|
2914006WL031583
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-022-022/123-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544809
|
11/10/2022
|
KILIYAMMAL
|
2914006WL031583
|
KILIYAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-022-022/124-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544810
|
11/10/2022
|
INDIRA
|
2914006WL031583
|
INDIRA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-022-022/125-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544811
|
11/10/2022
|
Chellammal
|
2914006WL031583
|
Chellammal
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-022-022/127-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544812
|
11/10/2022
|
ANJAMMAL
|
2914006WL031583
|
ANJAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-022-022/133-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544813
|
11/10/2022
|
RANI
|
2914006WL031583
|
RANI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-022-022/135-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544814
|
11/10/2022
|
AMMALU
|
2914006WL031583
|
AMMALU
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-022-022/139-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544816
|
11/10/2022
|
SELVAMANI
|
2914006WL031583
|
SELVAMANI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-022-022/145-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544817
|
11/10/2022
|
NAGAMMAL
|
2914006WL031583
|
NAGAMMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-022-022/15-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544818
|
11/10/2022
|
NAGAMMAL
|
2914006WL031583
|
NAGAMMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-022-022/155-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544819
|
11/10/2022
|
JAYALAKSHMI
|
2914006WL031583
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-022-022/160-D
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544820
|
11/10/2022
|
AMUTHA
|
2914006WL031583
|
AMUTHA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-022-022/164-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544821
|
11/10/2022
|
VASANTHA
|
2914006WL031583
|
VASANTHA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-022-022/165-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544822
|
11/10/2022
|
SAVITHIRI
|
2914006WL031583
|
SAVITHIRI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-022-022/166-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544823
|
11/10/2022
|
RATHINAM
|
2914006WL031583
|
RATHINAM
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-022-022/170-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544824
|
11/10/2022
|
PREMA
|
2914006WL031583
|
PREMA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
PREMA
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-022-022/172-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544825
|
11/10/2022
|
LAKSHMI
|
2914006WL031583
|
LAKSHMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-022-022/176-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544826
|
11/10/2022
|
INDIRA
|
2914006WL031583
|
INDIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-022-022/177-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544827
|
11/10/2022
|
Sedipavunu
|
2914006WL031583
|
Sedipavunu
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sedipavunu
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-022-022/186-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544829
|
11/10/2022
|
THANGAVEL
|
2914006WL031583
|
THANGAVEL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-022-022/194-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544830
|
11/10/2022
|
VANITHA
|
2914006WL031583
|
VANITHA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-022-022/198-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544831
|
11/10/2022
|
KAMALAM
|
2914006WL031583
|
KAMALAM
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-022-022/2-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544832
|
11/10/2022
|
ANJALAI
|
2914006WL031583
|
ANJALAI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-022-022/200-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544833
|
11/10/2022
|
JEGATHAMAL
|
2914006WL031583
|
JEGATHAMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEGATHAMAL
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-022-022/201-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544834
|
11/10/2022
|
DEVI
|
2914006WL031583
|
DEVI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEVI
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-022-022/202-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544835
|
11/10/2022
|
MULLAIYAMMAL
|
2914006WL031583
|
MULLAIYAMMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-022-022/203-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544836
|
11/10/2022
|
SANTHI
|
2914006WL031583
|
SANTHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-022-022/221-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544837
|
11/10/2022
|
Savithiri
|
2914006WL031583
|
Savithiri
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-022-022/233-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544838
|
11/10/2022
|
JAYACHITHRA
|
2914006WL031583
|
JAYACHITHRA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYACHITHRA
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-022-022/240-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544839
|
11/10/2022
|
MARIMUTHU
|
2914006WL031583
|
MARIMUTHU
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-022-022/256-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544841
|
11/10/2022
|
SARASWATHI
|
2914006WL031583
|
SARASWATHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-022-022/257-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544842
|
11/10/2022
|
CHANTHIRA
|
2914006WL031583
|
CHANTHIRA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-022-022/262-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544843
|
11/10/2022
|
RANI
|
2914006WL031583
|
RANI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-022-022/273-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544844
|
11/10/2022
|
amutha
|
2914006WL031583
|
amutha
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
amutha
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-022-022/281-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544845
|
11/10/2022
|
MUTHULAKSMI
|
2914006WL031583
|
MUTHULAKSMI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-022-022/287-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544846
|
11/10/2022
|
VADUVAMMAL
|
2914006WL031583
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-022-022/289-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544847
|
11/10/2022
|
SELVI
|
2914006WL031583
|
SELVI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-022-022/290-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544848
|
11/10/2022
|
VALARMATHI
|
2914006WL031583
|
VALARMATHI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
58
|
VEDARANYAM
|
TN-14-006-022-022/291-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544849
|
11/10/2022
|
PUSPAVALLI
|
2914006WL031583
|
PUSPAVALLI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
PUSPAVALLI
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-022-022/292-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544850
|
11/10/2022
|
VALARMATHI
|
2914006WL031583
|
VALARMATHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-022-022/293-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544851
|
11/10/2022
|
SAROJA
|
2914006WL031583
|
SAROJA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-022-022/296-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544852
|
11/10/2022
|
LAKSHMI
|
2914006WL031583
|
LAKSHMI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-022-022/303-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544854
|
11/10/2022
|
CHANDHRA
|
2914006WL031583
|
CHANDHRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANDHRA
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-022-022/306-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544855
|
11/10/2022
|
SELVI
|
2914006WL031583
|
SELVI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-022-022/32-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544856
|
11/10/2022
|
SELVAMANI
|
2914006WL031583
|
SELVAMANI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-022-022/34-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544857
|
11/10/2022
|
RANI
|
2914006WL031583
|
RANI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-022-022/357-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544858
|
11/10/2022
|
SANTHI
|
2914006WL031583
|
SANTHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-022-022/365-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544859
|
11/10/2022
|
KAMALAM
|
2914006WL031583
|
KAMALAM
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-022-022/367-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544860
|
11/10/2022
|
CHELLAMAL
|
2914006WL031583
|
CHELLAMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHELLAMAL
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-022-022/371-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544861
|
11/10/2022
|
PRIYA
|
2914006WL031583
|
PRIYA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-022-022/377-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544862
|
11/10/2022
|
VASUKI
|
2914006WL031583
|
VASUKI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
71
|
VEDARANYAM
|
TN-14-006-022-022/383-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544863
|
11/10/2022
|
A.Santhi
|
2914006WL031583
|
A.Santhi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
A.Santhi
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-022-022/394-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544864
|
11/10/2022
|
MALA
|
2914006WL031583
|
MALA
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALA
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-022-022/400-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544865
|
11/10/2022
|
PATTAMMAL
|
2914006WL031583
|
PATTAMMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-022-022/437-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544867
|
11/10/2022
|
KAMALA
|
2914006WL031583
|
KAMALA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-022-022/443-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544868
|
11/10/2022
|
JEGATHAMBAL
|
2914006WL031583
|
JEGATHAMBAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-022-022/444-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544869
|
11/10/2022
|
NAGAMMAL
|
2914006WL031583
|
NAGAMMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-022-022/473-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544870
|
11/10/2022
|
Vijaya
|
2914006WL031583
|
Vijaya
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-022-022/51-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544872
|
11/10/2022
|
SAROJA
|
2914006WL031583
|
SAROJA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-022-022/55-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544873
|
11/10/2022
|
SARASWATHI
|
2914006WL031583
|
SARASWATHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-022-022/59-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544874
|
11/10/2022
|
CHANTHIRA
|
2914006WL031583
|
CHANTHIRA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-022-022/62-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544875
|
11/10/2022
|
MALLIGA
|
2914006WL031583
|
MALLIGA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-022-022/7-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544876
|
11/10/2022
|
Thetchanamoorthi
|
2914006WL031583
|
Thetchanamoorthi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thetchanamoorthi
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-022-022/70-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544877
|
11/10/2022
|
MALARKODI
|
2914006WL031583
|
MALARKODI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-022-022/78-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544879
|
11/10/2022
|
VALLI
|
2914006WL031583
|
VALLI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLI
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-022-022/83-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544880
|
11/10/2022
|
NAGARAJAN
|
2914006WL031583
|
NAGARAJAN
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-022-022/84-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544882
|
11/10/2022
|
ANJAMMAL
|
2914006WL031583
|
ANJAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VEDARANYAM
|
TN-14-006-022-022/86-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544883
|
11/10/2022
|
Muthulakshmi
|
2914006WL031583
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-022-022/96-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544885
|
11/10/2022
|
POTTU
|
2914006WL031583
|
POTTU
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
POTTU
|
INDIAN BANK(607105)
|
|
89
|
VEDARANYAM
|
TN-14-006-022-022/98-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544886
|
11/10/2022
|
VALLIYAMMAI
|
2914006WL031583
|
VALLIYAMMAI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
90
|
VEDARANYAM
|
TN-14-006-022-023/191-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544887
|
11/10/2022
|
Selvarasu
|
2914006WL031583
|
Selvarasu
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
91
|
VEDARANYAM
|
TN-14-006-022-023/542-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544888
|
11/10/2022
|
Parwathi
|
2914006WL031583
|
Parwathi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
92
|
VEDARANYAM
|
TN-14-006-022-023/560-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544889
|
11/10/2022
|
Malathi
|
2914006WL031583
|
Malathi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malathi
|
INDIAN BANK(607105)
|
|
93
|
VEDARANYAM
|
TN-14-006-022-023/593-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544890
|
11/10/2022
|
SHANTHI
|
2914006WL031583
|
SHANTHI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
94
|
VEDARANYAM
|
TN-14-006-022-023/596-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544891
|
11/10/2022
|
Devi
|
2914006WL031583
|
Devi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
Devi
|
INDIAN BANK(607105)
|
|
95
|
VEDARANYAM
|
TN-14-006-022-023/597-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23111020221544892
|
11/10/2022
|
Pushpalatha
|
2914006WL031583
|
Pushpalatha
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78374
|
78374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78374
|
78374
|
|
|
|
|
|
|
|