|
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-14-006-029-001/8-A
(THAGATTUR)
|
2914006000NRG23160820221100381
|
17/08/2022
|
Malrkodi
|
2914006WL020949
|
Malrkodi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malrkodi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-029-001/878-A
(THAGATTUR)
|
2914006000NRG23160820221100382
|
17/08/2022
|
POONKODI
|
2914006WL020949
|
POONKODI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-029-004/883-A
(THAGATTUR)
|
2914006000NRG23160820221100392
|
17/08/2022
|
Santha
|
2914006WL020949
|
Santha
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-029-004/951-A
(THAGATTUR)
|
2914006000NRG23160820221100393
|
17/08/2022
|
Mallika
|
2914006WL020949
|
Mallika
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-029-006/913-A
(THAGATTUR)
|
2914006000NRG23160820221100398
|
17/08/2022
|
THAMARAISELVI
|
2914006WL020949
|
THAMARAISELVI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-029-007/934-A
(THAGATTUR)
|
2914006000NRG23160820221100402
|
17/08/2022
|
Santha
|
2914006WL020949
|
Santha
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-029-007/961-A
(THAGATTUR)
|
2914006000NRG23160820221100403
|
17/08/2022
|
Ramachandiran
|
2914006WL020949
|
Ramachandiran
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-029-012/876-A
(THAGATTUR)
|
2914006000NRG23160820221100413
|
17/08/2022
|
VASUKI
|
2914006WL020949
|
VASUKI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-029-014/900-A
(THAGATTUR)
|
2914006000NRG23160820221100420
|
17/08/2022
|
Dhanalashmi
|
2914006WL020949
|
Dhanalashmi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-029-014/911-A
(THAGATTUR)
|
2914006000NRG23160820221100421
|
17/08/2022
|
Janaki
|
2914006WL020949
|
Janaki
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-029-016/157-a
(THAGATTUR)
|
2914006000NRG23160820221100423
|
17/08/2022
|
Saroja
|
2914006WL020949
|
Saroja
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-029-016/24-B
(THAGATTUR)
|
2914006000NRG23160820221100425
|
17/08/2022
|
Mangaiyarkarasi
|
2914006WL020949
|
Mangaiyarkarasi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-029-016/611-a
(THAGATTUR)
|
2914006000NRG23160820221100426
|
17/08/2022
|
Rasathi
|
2914006WL020949
|
Rasathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-029-016/760-a
(THAGATTUR)
|
2914006000NRG23160820221100427
|
17/08/2022
|
KAVITHA
|
2914006WL020949
|
KAVITHA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-029-016/90-a
(THAGATTUR)
|
2914006000NRG23160820221100428
|
17/08/2022
|
Nagammal
|
2914006WL020949
|
Nagammal
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-029-017/824-A
(THAGATTUR)
|
2914006000NRG23160820221100429
|
17/08/2022
|
kavitha
|
2914006WL020949
|
kavitha
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
kavitha
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-029-029/100-A
(THAGATTUR)
|
2914006000NRG23160820221100430
|
17/08/2022
|
Muthulakshmi
|
2914006WL020949
|
Muthulakshmi
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-029-029/101-A
(THAGATTUR)
|
2914006000NRG23160820221100431
|
17/08/2022
|
KALIMUTHU
|
2914006WL020949
|
KALIMUTHU
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-029-029/106-A
(THAGATTUR)
|
2914006000NRG23160820221100433
|
17/08/2022
|
Manimegalai
|
2914006WL020949
|
Manimegalai
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-029-029/107-A
(THAGATTUR)
|
2914006000NRG23160820221100434
|
17/08/2022
|
VIJAYARANI C
|
2914006WL020949
|
VIJAYARANI C
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYARANI C
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-029-029/108-A
(THAGATTUR)
|
2914006000NRG23160820221100436
|
17/08/2022
|
Thangammal
|
2914006WL020949
|
Thangammal
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-029-029/111-A
(THAGATTUR)
|
2914006000NRG23160820221100437
|
17/08/2022
|
Veeran
|
2914006WL020949
|
Veeran
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veeran
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-029-029/114-A
(THAGATTUR)
|
2914006000NRG23160820221100438
|
17/08/2022
|
Maharani
|
2914006WL020949
|
Maharani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maharani
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-029-029/119-A
(THAGATTUR)
|
2914006000NRG23160820221100439
|
17/08/2022
|
Muthu
|
2914006WL020949
|
Muthu
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthu
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-029-029/125-A
(THAGATTUR)
|
2914006000NRG23160820221100440
|
17/08/2022
|
Muthulakshmi
|
2914006WL020949
|
Muthulakshmi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-029-029/127-A
(THAGATTUR)
|
2914006000NRG23160820221100441
|
17/08/2022
|
Radhiga
|
2914006WL020949
|
Radhiga
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radhiga
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-029-029/13-A
(THAGATTUR)
|
2914006000NRG23160820221100442
|
17/08/2022
|
SHAGUNTHALA
|
2914006WL020949
|
SHAGUNTHALA
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHAGUNTHALA
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-029-029/131-A
(THAGATTUR)
|
2914006000NRG23160820221100443
|
17/08/2022
|
ANJALAI
|
2914006WL020949
|
ANJALAI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-029-029/131-A
(THAGATTUR)
|
2914006000NRG23160820221100444
|
17/08/2022
|
Palanidurai
|
2914006WL020949
|
Palanidurai
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palanidurai
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-029-029/136-A
(THAGATTUR)
|
2914006000NRG23160820221100445
|
17/08/2022
|
SELVI
|
2914006WL020949
|
SELVI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-029-029/137-A
(THAGATTUR)
|
2914006000NRG23160820221100446
|
17/08/2022
|
Narayanan
|
2914006WL020949
|
Narayanan
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-029-029/144-A
(THAGATTUR)
|
2914006000NRG23160820221100449
|
17/08/2022
|
AACHIAMMAL
|
2914006WL020949
|
AACHIAMMAL
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
AACHIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-029-029/146-A
(THAGATTUR)
|
2914006000NRG23160820221100450
|
17/08/2022
|
POOMANI
|
2914006WL020949
|
POOMANI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-029-029/153-A
(THAGATTUR)
|
2914006000NRG23160820221100451
|
17/08/2022
|
KALAIYARASI
|
2914006WL020949
|
KALAIYARASI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-029-029/16-A
(THAGATTUR)
|
2914006000NRG23160820221100452
|
17/08/2022
|
Vanaroja
|
2914006WL020949
|
Vanaroja
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-029-029/169-A
(THAGATTUR)
|
2914006000NRG23160820221100453
|
17/08/2022
|
SAVITHRI
|
2914006WL020949
|
SAVITHRI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-029-029/17-A
(THAGATTUR)
|
2914006000NRG23160820221100454
|
17/08/2022
|
ISHWARYA TAMILARASI
|
2914006WL020949
|
ISHWARYA TAMILARASI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
ISHWARYA TAMILARASI
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-029-029/170-A
(THAGATTUR)
|
2914006000NRG23160820221100455
|
17/08/2022
|
GUNASEKARAN
|
2914006WL020949
|
GUNASEKARAN
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-029-029/170-A
(THAGATTUR)
|
2914006000NRG23160820221100456
|
17/08/2022
|
SARATHA
|
2914006WL020949
|
SARATHA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-029-029/19-A
(THAGATTUR)
|
2914006000NRG23160820221100457
|
17/08/2022
|
Senbahagavalli
|
2914006WL020949
|
Senbahagavalli
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senbahagavalli
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-029-029/190-A
(THAGATTUR)
|
2914006000NRG23160820221100458
|
17/08/2022
|
LAKSHMI
|
2914006WL020949
|
LAKSHMI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-029-029/193-A
(THAGATTUR)
|
2914006000NRG23160820221100459
|
17/08/2022
|
REVATHY
|
2914006WL020949
|
REVATHY
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-029-029/195-A
(THAGATTUR)
|
2914006000NRG23160820221100461
|
17/08/2022
|
Ammakannu
|
2914006WL020949
|
Ammakannu
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-029-029/2-A
(THAGATTUR)
|
2914006000NRG23160820221100463
|
17/08/2022
|
Thangatamil
|
2914006WL020949
|
Thangatamil
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangatamil
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-029-029/202-b
(THAGATTUR)
|
2914006000NRG23160820221100464
|
17/08/2022
|
Malliga
|
2914006WL020949
|
Malliga
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-029-029/205-A
(THAGATTUR)
|
2914006000NRG23160820221100465
|
17/08/2022
|
VIJAYALAKSHMI
|
2914006WL020949
|
VIJAYALAKSHMI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-029-029/208-A
(THAGATTUR)
|
2914006000NRG23160820221100466
|
17/08/2022
|
KUNJAMMAL
|
2914006WL020949
|
KUNJAMMAL
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-029-029/21-A
(THAGATTUR)
|
2914006000NRG23160820221100467
|
17/08/2022
|
Dhanalashmi
|
2914006WL020949
|
Dhanalashmi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-029-029/210-A
(THAGATTUR)
|
2914006000NRG23160820221100468
|
17/08/2022
|
Mohanambal
|
2914006WL020949
|
Mohanambal
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-029-029/211-A
(THAGATTUR)
|
2914006000NRG23160820221100469
|
17/08/2022
|
SUBBULAKSHMI
|
2914006WL020949
|
SUBBULAKSHMI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-029-029/215-A
(THAGATTUR)
|
2914006000NRG23160820221100470
|
17/08/2022
|
KRISHNAVENI
|
2914006WL020949
|
KRISHNAVENI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-029-029/22-A
(THAGATTUR)
|
2914006000NRG23160820221100471
|
17/08/2022
|
Vasantha
|
2914006WL020949
|
Vasantha
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-029-029/221-A
(THAGATTUR)
|
2914006000NRG23160820221100472
|
17/08/2022
|
SANTHI
|
2914006WL020949
|
SANTHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-029-029/222-A
(THAGATTUR)
|
2914006000NRG23160820221100474
|
17/08/2022
|
MUTHULAKSHMI
|
2914006WL020949
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-029-029/237-A
(THAGATTUR)
|
2914006000NRG23160820221100475
|
17/08/2022
|
Selvi
|
2914006WL020949
|
Selvi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-029-029/25-A
(THAGATTUR)
|
2914006000NRG23160820221100476
|
17/08/2022
|
KANNAKI
|
2914006WL020949
|
KANNAKI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-029-029/27-A
(THAGATTUR)
|
2914006000NRG23160820221100477
|
17/08/2022
|
Veerayaien
|
2914006WL020949
|
Veerayaien
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerayaien
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-029-029/32-A
(THAGATTUR)
|
2914006000NRG23160820221100478
|
17/08/2022
|
Shanthi
|
2914006WL020949
|
Shanthi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-029-029/35-A
(THAGATTUR)
|
2914006000NRG23160820221100479
|
17/08/2022
|
SELVI
|
2914006WL020949
|
SELVI
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-029-029/350-A
(THAGATTUR)
|
2914006000NRG23160820221100480
|
17/08/2022
|
Nagajothi
|
2914006WL020949
|
Nagajothi
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-029-029/36-A
(THAGATTUR)
|
2914006000NRG23160820221100481
|
17/08/2022
|
Maheswari
|
2914006WL020949
|
Maheswari
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-029-029/37-A
(THAGATTUR)
|
2914006000NRG23160820221100482
|
17/08/2022
|
Maniyan
|
2914006WL020949
|
Maniyan
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maniyan
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-029-029/37-A
(THAGATTUR)
|
2914006000NRG23160820221100483
|
17/08/2022
|
Muthulakshmi
|
2914006WL020949
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-029-029/385-A
(THAGATTUR)
|
2914006000NRG23160820221100484
|
17/08/2022
|
Chandra
|
2914006WL020949
|
Chandra
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-029-029/45-A
(THAGATTUR)
|
2914006000NRG23160820221100493
|
17/08/2022
|
VASANTHA
|
2914006WL020949
|
VASANTHA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-029-029/49-A
(THAGATTUR)
|
2914006000NRG23160820221100494
|
17/08/2022
|
Bakiyam
|
2914006WL020949
|
Bakiyam
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-029-029/491-A
(THAGATTUR)
|
2914006000NRG23160820221100495
|
17/08/2022
|
MALLIGA
|
2914006WL020949
|
MALLIGA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-029-029/498-A
(THAGATTUR)
|
2914006000NRG23160820221100496
|
17/08/2022
|
ANNALAKSHMI
|
2914006WL020949
|
ANNALAKSHMI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-029-029/50-A
(THAGATTUR)
|
2914006000NRG23160820221100497
|
17/08/2022
|
PONNAMMAL
|
2914006WL020949
|
PONNAMMAL
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-029-029/514-A
(THAGATTUR)
|
2914006000NRG23160820221100498
|
17/08/2022
|
Govindasamy
|
2914006WL020949
|
Govindasamy
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-029-029/52-A
(THAGATTUR)
|
2914006000NRG23160820221100499
|
17/08/2022
|
SARASVATHI
|
2914006WL020949
|
SARASVATHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-029-029/525-A
(THAGATTUR)
|
2914006000NRG23160820221100500
|
17/08/2022
|
Sagunthala
|
2914006WL020949
|
Sagunthala
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-029-029/526-A
(THAGATTUR)
|
2914006000NRG23160820221100501
|
17/08/2022
|
MALLIKA
|
2914006WL020949
|
MALLIKA
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-029-029/53-A
(THAGATTUR)
|
2914006000NRG23160820221100502
|
17/08/2022
|
Chithambaram
|
2914006WL020949
|
Chithambaram
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithambaram
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-029-029/554-A
(THAGATTUR)
|
2914006000NRG23160820221100503
|
17/08/2022
|
RAGUPATHY
|
2914006WL020949
|
RAGUPATHY
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAGUPATHY
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-029-029/56-A
(THAGATTUR)
|
2914006000NRG23160820221100504
|
17/08/2022
|
AMUTHA
|
2914006WL020949
|
AMUTHA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
014193919
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
77
|
VEDARANYAM
|
TN-14-006-029-029/561-A
(THAGATTUR)
|
2914006000NRG23160820221100505
|
17/08/2022
|
Malarkodi
|
2914006WL020949
|
Malarkodi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-029-029/57-A
(THAGATTUR)
|
2914006000NRG23160820221100506
|
17/08/2022
|
Vedhavalli
|
2914006WL020949
|
Vedhavalli
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-029-029/6-A
(THAGATTUR)
|
2914006000NRG23160820221100507
|
17/08/2022
|
Rasammal
|
2914006WL020949
|
Rasammal
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-029-029/60-A
(THAGATTUR)
|
2914006000NRG23160820221100508
|
17/08/2022
|
VALLI RAVI
|
2914006WL020949
|
VALLI RAVI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI RAVI
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-029-029/61-B
(THAGATTUR)
|
2914006000NRG23160820221100509
|
17/08/2022
|
AMARAVATHY
|
2914006WL020949
|
AMARAVATHY
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-029-029/627-A
(THAGATTUR)
|
2914006000NRG23160820221100510
|
17/08/2022
|
Ammalu
|
2914006WL020949
|
Ammalu
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-029-029/63-A
(THAGATTUR)
|
2914006000NRG23160820221100511
|
17/08/2022
|
Indhirani
|
2914006WL020949
|
Indhirani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-029-029/631-A
(THAGATTUR)
|
2914006000NRG23160820221100512
|
17/08/2022
|
BHANUMATHI
|
2914006WL020949
|
BHANUMATHI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHANUMATHI
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-029-029/657-A
(THAGATTUR)
|
2914006000NRG23160820221100513
|
17/08/2022
|
BANUMATHI
|
2914006WL020949
|
BANUMATHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-029-029/658-A
(THAGATTUR)
|
2914006000NRG23160820221100515
|
17/08/2022
|
Nagarathinam
|
2914006WL020949
|
Nagarathinam
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
87
|
VEDARANYAM
|
TN-14-006-029-029/659-A
(THAGATTUR)
|
2914006000NRG23160820221100516
|
17/08/2022
|
VIJAYA
|
2914006WL020949
|
VIJAYA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-029-029/66-A
(THAGATTUR)
|
2914006000NRG23160820221100519
|
17/08/2022
|
RAJESWARI
|
2914006WL020949
|
RAJESWARI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
89
|
VEDARANYAM
|
TN-14-006-029-029/66-A
(THAGATTUR)
|
2914006000NRG23160820221100518
|
17/08/2022
|
SOMASUNDARAM
|
2914006WL020949
|
SOMASUNDARAM
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOMASUNDARAM
|
INDIAN BANK(607105)
|
|
90
|
VEDARANYAM
|
TN-14-006-029-029/660-a
(THAGATTUR)
|
2914006000NRG23160820221100520
|
17/08/2022
|
THIRUMENI
|
2914006WL020949
|
THIRUMENI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUMENI
|
INDIAN BANK(607105)
|
|
91
|
VEDARANYAM
|
TN-14-006-029-029/680-A
(THAGATTUR)
|
2914006000NRG23160820221100522
|
17/08/2022
|
Chellamani
|
2914006WL020949
|
Chellamani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellamani
|
INDIAN BANK(607105)
|
|
92
|
VEDARANYAM
|
TN-14-006-029-029/681-A
(THAGATTUR)
|
2914006000NRG23160820221100523
|
17/08/2022
|
VIJAYA
|
2914006WL020949
|
VIJAYA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
93
|
VEDARANYAM
|
TN-14-006-029-029/686-A
(THAGATTUR)
|
2914006000NRG23160820221100524
|
17/08/2022
|
JEGATHAMBAL
|
2914006WL020949
|
JEGATHAMBAL
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
94
|
VEDARANYAM
|
TN-14-006-029-029/688-A
(THAGATTUR)
|
2914006000NRG23160820221100525
|
17/08/2022
|
Nagavali
|
2914006WL020949
|
Nagavali
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagavali
|
INDIAN BANK(607105)
|
|
95
|
VEDARANYAM
|
TN-14-006-029-029/698-A
(THAGATTUR)
|
2914006000NRG23160820221100526
|
17/08/2022
|
Lakshmi
|
2914006WL020949
|
Lakshmi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
VEDARANYAM
|
TN-14-006-029-029/70-A
(THAGATTUR)
|
2914006000NRG23160820221100527
|
17/08/2022
|
RASAMMAL
|
2914006WL020949
|
RASAMMAL
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VEDARANYAM
|
TN-14-006-029-029/710-A
(THAGATTUR)
|
2914006000NRG23160820221100529
|
17/08/2022
|
Santhi
|
2914006WL020949
|
Santhi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
98
|
VEDARANYAM
|
TN-14-006-029-029/713-A
(THAGATTUR)
|
2914006000NRG23160820221100530
|
17/08/2022
|
MALATHI
|
2914006WL020949
|
MALATHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
99
|
VEDARANYAM
|
TN-14-006-029-029/75-B
(THAGATTUR)
|
2914006000NRG23160820221100533
|
17/08/2022
|
Tamilarasi
|
2914006WL020949
|
Tamilarasi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
100
|
VEDARANYAM
|
TN-14-006-029-029/754-A
(THAGATTUR)
|
2914006000NRG23160820221100535
|
17/08/2022
|
LATHA
|
2914006WL020949
|
LATHA
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
INDIAN BANK(607105)
|
|
101
|
VEDARANYAM
|
TN-14-006-029-029/758-a
(THAGATTUR)
|
2914006000NRG23160820221100536
|
17/08/2022
|
Savithiri
|
2914006WL020949
|
Savithiri
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
102
|
VEDARANYAM
|
TN-14-006-029-029/759-a
(THAGATTUR)
|
2914006000NRG23160820221100537
|
17/08/2022
|
Selvi
|
2914006WL020949
|
Selvi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
VEDARANYAM
|
TN-14-006-029-029/762-A
(THAGATTUR)
|
2914006000NRG23160820221100540
|
17/08/2022
|
GNASEKARAN
|
2914006WL020949
|
GNASEKARAN
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNASEKARAN
|
INDIAN BANK(607105)
|
|
104
|
VEDARANYAM
|
TN-14-006-029-029/763-a
(THAGATTUR)
|
2914006000NRG23160820221100541
|
17/08/2022
|
JEEVA
|
2914006WL020949
|
JEEVA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
105
|
VEDARANYAM
|
TN-14-006-029-029/785-a
(THAGATTUR)
|
2914006000NRG23160820221100543
|
17/08/2022
|
Madubala
|
2914006WL020949
|
Madubala
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madubala
|
INDIAN BANK(607105)
|
|
106
|
VEDARANYAM
|
TN-14-006-029-029/796-A
(THAGATTUR)
|
2914006000NRG23160820221100544
|
17/08/2022
|
SARASWATHI
|
2914006WL020949
|
SARASWATHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
107
|
VEDARANYAM
|
TN-14-006-029-029/800-A
(THAGATTUR)
|
2914006000NRG23160820221100545
|
17/08/2022
|
SILONMANI
|
2914006WL020949
|
SILONMANI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SILONMANI
|
INDIAN BANK(607105)
|
|
108
|
VEDARANYAM
|
TN-14-006-029-029/801-A
(THAGATTUR)
|
2914006000NRG23160820221100546
|
17/08/2022
|
INDIRANI
|
2914006WL020949
|
INDIRANI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
109
|
VEDARANYAM
|
TN-14-006-029-029/807-A
(THAGATTUR)
|
2914006000NRG23160820221100547
|
17/08/2022
|
SAROJA
|
2914006WL020949
|
SAROJA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
110
|
VEDARANYAM
|
TN-14-006-029-029/817-A
(THAGATTUR)
|
2914006000NRG23160820221100548
|
17/08/2022
|
GOMATHI
|
2914006WL020949
|
GOMATHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
111
|
VEDARANYAM
|
TN-14-006-029-029/818-A
(THAGATTUR)
|
2914006000NRG23160820221100549
|
17/08/2022
|
JOTHI
|
2914006WL020949
|
JOTHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
112
|
VEDARANYAM
|
TN-14-006-029-029/83-A
(THAGATTUR)
|
2914006000NRG23160820221100550
|
17/08/2022
|
VALLIAMMAI
|
2914006WL020949
|
VALLIAMMAI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
113
|
VEDARANYAM
|
TN-14-006-029-029/834-A
(THAGATTUR)
|
2914006000NRG23160820221100551
|
17/08/2022
|
SUGUMARI
|
2914006WL020949
|
SUGUMARI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUMARI
|
INDIAN BANK(607105)
|
|
114
|
VEDARANYAM
|
TN-14-006-029-029/84-A
(THAGATTUR)
|
2914006000NRG23160820221100552
|
17/08/2022
|
MALLIKA
|
2914006WL020949
|
MALLIKA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
115
|
VEDARANYAM
|
TN-14-006-029-029/845-A
(THAGATTUR)
|
2914006000NRG23160820221100553
|
17/08/2022
|
SULOANA
|
2914006WL020949
|
SULOANA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOANA
|
INDIAN BANK(607105)
|
|
116
|
VEDARANYAM
|
TN-14-006-029-029/86-A
(THAGATTUR)
|
2914006000NRG23160820221100556
|
17/08/2022
|
JAGATHAMBAL
|
2914006WL020949
|
JAGATHAMBAL
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
117
|
VEDARANYAM
|
TN-14-006-029-029/87-A
(THAGATTUR)
|
2914006000NRG23160820221100557
|
17/08/2022
|
SOMU
|
2914006WL020949
|
SOMU
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOMU
|
INDIAN BANK(607105)
|
|
118
|
VEDARANYAM
|
TN-14-006-029-029/872-A
(THAGATTUR)
|
2914006000NRG23160820221100558
|
17/08/2022
|
VETHAMMAL
|
2914006WL020949
|
VETHAMMAL
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VETHAMMAL
|
INDIAN BANK(607105)
|
|
119
|
VEDARANYAM
|
TN-14-006-029-029/88-b
(THAGATTUR)
|
2914006000NRG23160820221100559
|
17/08/2022
|
SANTHI
|
2914006WL020949
|
SANTHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
120
|
VEDARANYAM
|
TN-14-006-029-029/89-A
(THAGATTUR)
|
2914006000NRG23160820221100560
|
17/08/2022
|
THAMIZARASI
|
2914006WL020949
|
THAMIZARASI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAMIZARASI
|
INDIAN BANK(607105)
|
|
121
|
VEDARANYAM
|
TN-14-006-029-029/98-A
(THAGATTUR)
|
2914006000NRG23160820221100561
|
17/08/2022
|
NADESAN
|
2914006WL020949
|
NADESAN
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
122
|
VEDARANYAM
|
TN-14-006-029-029/99-A
(THAGATTUR)
|
2914006000NRG23160820221100562
|
17/08/2022
|
Kalaiselvi
|
2914006WL020949
|
Kalaiselvi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124525
|
124525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124525
|
124525
|
|
|
|
|
|
|
|