|
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-14-006-031-001/320-A
(THENNADAR)
|
2914006000NRG23020720220614284
|
02/07/2022
|
Uma Maheshwari
|
2914006WL010533
|
Uma Maheshwari
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma Maheshwari
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-031-001/406
(THENNADAR)
|
2914006000NRG23020720220614286
|
02/07/2022
|
Sumathi
|
2914006WL010533
|
Sumathi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-031-031/1-A
(THENNADAR)
|
2914006000NRG23020720220614294
|
02/07/2022
|
Chitra
|
2914006WL010533
|
Chitra
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-031-031/10-A
(THENNADAR)
|
2914006000NRG23020720220614295
|
02/07/2022
|
Vedambal
|
2914006WL010533
|
Vedambal
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vedambal
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-031-031/11-A
(THENNADAR)
|
2914006000NRG23020720220614296
|
02/07/2022
|
Malarkodi
|
2914006WL010533
|
Malarkodi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-031-031/136-A
(THENNADAR)
|
2914006000NRG23020720220614298
|
02/07/2022
|
pakkirisamy
|
2914006WL010533
|
pakkirisamy
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
pakkirisamy
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-031-031/138-A
(THENNADAR)
|
2914006000NRG23020720220614299
|
02/07/2022
|
Anchammal
|
2914006WL010533
|
Anchammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anchammal
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-031-031/145-A
(THENNADAR)
|
2914006000NRG23020720220614300
|
02/07/2022
|
Periyasamy
|
2914006WL010533
|
Periyasamy
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-031-031/149-A
(THENNADAR)
|
2914006000NRG23020720220614301
|
02/07/2022
|
Valli
|
2914006WL010533
|
Valli
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-031-031/15-A
(THENNADAR)
|
2914006000NRG23020720220614302
|
02/07/2022
|
Anjammal
|
2914006WL010533
|
Anjammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-031-031/153-A
(THENNADAR)
|
2914006000NRG23020720220614303
|
02/07/2022
|
Manimegalai
|
2914006WL010533
|
Manimegalai
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-031-031/154-A
(THENNADAR)
|
2914006000NRG23020720220614304
|
02/07/2022
|
Malliga
|
2914006WL010533
|
Malliga
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-031-031/156-A
(THENNADAR)
|
2914006000NRG23020720220614305
|
02/07/2022
|
Vaduvampal
|
2914006WL010533
|
Vaduvampal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaduvampal
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-031-031/157-A
(THENNADAR)
|
2914006000NRG23020720220614307
|
02/07/2022
|
Janagi
|
2914006WL010533
|
Janagi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janagi
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-031-031/17-A
(THENNADAR)
|
2914006000NRG23020720220614308
|
02/07/2022
|
Nagammal
|
2914006WL010533
|
Nagammal
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-031-031/18-A
(THENNADAR)
|
2914006000NRG23020720220614309
|
02/07/2022
|
Banumathi
|
2914006WL010533
|
Banumathi
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-031-031/187-A
(THENNADAR)
|
2914006000NRG23020720220614310
|
02/07/2022
|
Mariyappan
|
2914006WL010533
|
Mariyappan
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-031-031/187-A
(THENNADAR)
|
2914006000NRG23020720220614311
|
02/07/2022
|
Nagammal
|
2914006WL010533
|
Nagammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-031-031/19-A
(THENNADAR)
|
2914006000NRG23020720220614312
|
02/07/2022
|
Manimekalai
|
2914006WL010533
|
Manimekalai
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-031-031/20-A
(THENNADAR)
|
2914006000NRG23020720220614316
|
02/07/2022
|
Nagarethnam
|
2914006WL010533
|
Nagarethnam
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarethnam
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-031-031/218-A
(THENNADAR)
|
2914006000NRG23020720220614317
|
02/07/2022
|
Ganthi
|
2914006WL010533
|
Ganthi
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-031-031/22-A
(THENNADAR)
|
2914006000NRG23020720220614318
|
02/07/2022
|
Davamani
|
2914006WL010533
|
Davamani
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Davamani
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-031-031/223-A
(THENNADAR)
|
2914006000NRG23020720220614319
|
02/07/2022
|
Anchammal
|
2914006WL010533
|
Anchammal
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anchammal
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-031-031/24-A
(THENNADAR)
|
2914006000NRG23020720220614322
|
02/07/2022
|
Manjula
|
2914006WL010533
|
Manjula
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-031-031/245-A
(THENNADAR)
|
2914006000NRG23020720220614323
|
02/07/2022
|
Rani
|
2914006WL010533
|
Rani
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-031-031/250-A
(THENNADAR)
|
2914006000NRG23020720220614324
|
02/07/2022
|
Sivamayam
|
2914006WL010533
|
Sivamayam
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivamayam
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-031-031/260-A
(THENNADAR)
|
2914006000NRG23020720220614325
|
02/07/2022
|
Pathmavathi
|
2914006WL010533
|
Pathmavathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-031-031/265-A
(THENNADAR)
|
2914006000NRG23020720220614326
|
02/07/2022
|
Vetriselvi
|
2914006WL010533
|
Vetriselvi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-031-031/270-A
(THENNADAR)
|
2914006000NRG23020720220614327
|
02/07/2022
|
thanikeshwaran
|
2914006WL010533
|
thanikeshwaran
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
thanikeshwaran
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-031-031/280-A
(THENNADAR)
|
2914006000NRG23020720220614329
|
02/07/2022
|
Dhanapakkiyam
|
2914006WL010533
|
Dhanapakkiyam
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-031-031/298-A
(THENNADAR)
|
2914006000NRG23020720220614330
|
02/07/2022
|
Soomu
|
2914006WL010533
|
Soomu
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soomu
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-031-031/299-A
(THENNADAR)
|
2914006000NRG23020720220614331
|
02/07/2022
|
Amutha
|
2914006WL010533
|
Amutha
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-031-031/30-A
(THENNADAR)
|
2914006000NRG23020720220614333
|
02/07/2022
|
Rajalakshmi
|
2914006WL010533
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-031-031/30-A
(THENNADAR)
|
2914006000NRG23020720220614332
|
02/07/2022
|
Rajendran
|
2914006WL010533
|
Rajendran
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-031-031/303-A
(THENNADAR)
|
2914006000NRG23020720220614335
|
02/07/2022
|
Kalaiselvi
|
2914006WL010533
|
Kalaiselvi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-031-031/31-A
(THENNADAR)
|
2914006000NRG23020720220614337
|
02/07/2022
|
Banumathi
|
2914006WL010533
|
Banumathi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-031-031/33-A
(THENNADAR)
|
2914006000NRG23020720220614338
|
02/07/2022
|
Govinthammal
|
2914006WL010533
|
Govinthammal
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-031-031/337-A
(THENNADAR)
|
2914006000NRG23020720220614339
|
02/07/2022
|
Mallika
|
2914006WL010533
|
Mallika
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-031-031/339-A
(THENNADAR)
|
2914006000NRG23020720220614340
|
02/07/2022
|
Premalatha
|
2914006WL010533
|
Premalatha
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-031-031/348-A
(THENNADAR)
|
2914006000NRG23020720220614341
|
02/07/2022
|
Nagarethinam
|
2914006WL010533
|
Nagarethinam
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-031-031/349-B
(THENNADAR)
|
2914006000NRG23020720220614342
|
02/07/2022
|
chandra
|
2914006WL010533
|
chandra
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
chandra
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-031-031/352-A
(THENNADAR)
|
2914006000NRG23020720220614343
|
02/07/2022
|
Thilagam
|
2914006WL010533
|
Thilagam
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-031-031/37-A
(THENNADAR)
|
2914006000NRG23020720220614345
|
02/07/2022
|
Muthulakshmi
|
2914006WL010533
|
Muthulakshmi
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-031-031/39-A
(THENNADAR)
|
2914006000NRG23020720220614347
|
02/07/2022
|
Kalaiselvi
|
2914006WL010533
|
Kalaiselvi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-031-031/39-A
(THENNADAR)
|
2914006000NRG23020720220614346
|
02/07/2022
|
Nagarajan
|
2914006WL010533
|
Nagarajan
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-031-031/4-A
(THENNADAR)
|
2914006000NRG23020720220614349
|
02/07/2022
|
Murugaiyan
|
2914006WL010533
|
Murugaiyan
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-031-031/4-A
(THENNADAR)
|
2914006000NRG23020720220614348
|
02/07/2022
|
Thanalakshmi
|
2914006WL010533
|
Thanalakshmi
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-031-031/40-A
(THENNADAR)
|
2914006000NRG23020720220614350
|
02/07/2022
|
Sumathi
|
2914006WL010533
|
Sumathi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-031-031/42-A
(THENNADAR)
|
2914006000NRG23020720220614351
|
02/07/2022
|
Muthulakshmi
|
2914006WL010533
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-031-031/43-B
(THENNADAR)
|
2914006000NRG23020720220614352
|
02/07/2022
|
Ratha
|
2914006WL010533
|
Ratha
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ratha
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-031-031/45-A
(THENNADAR)
|
2914006000NRG23020720220614354
|
02/07/2022
|
Pappathi
|
2914006WL010533
|
Pappathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-031-031/45-A
(THENNADAR)
|
2914006000NRG23020720220614353
|
02/07/2022
|
Pasupathi
|
2914006WL010533
|
Pasupathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pasupathi
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-031-031/46-A
(THENNADAR)
|
2914006000NRG23020720220614355
|
02/07/2022
|
Saritha
|
2914006WL010533
|
Saritha
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saritha
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-031-031/47-A
(THENNADAR)
|
2914006000NRG23020720220614356
|
02/07/2022
|
Thanapakkiyam
|
2914006WL010533
|
Thanapakkiyam
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thanapakkiyam
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-031-031/5-A
(THENNADAR)
|
2914006000NRG23020720220614357
|
02/07/2022
|
vijaya
|
2914006WL010533
|
vijaya
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
vijaya
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-031-031/50-A
(THENNADAR)
|
2914006000NRG23020720220614358
|
02/07/2022
|
Amaravathi
|
2914006WL010533
|
Amaravathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-031-031/52-A
(THENNADAR)
|
2914006000NRG23020720220614360
|
02/07/2022
|
Jayalakshmi
|
2914006WL010533
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-031-031/53-A
(THENNADAR)
|
2914006000NRG23020720220614361
|
02/07/2022
|
Malarkodi
|
2914006WL010533
|
Malarkodi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-031-031/54-A
(THENNADAR)
|
2914006000NRG23020720220614362
|
02/07/2022
|
Nagammal
|
2914006WL010533
|
Nagammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-031-031/58-A
(THENNADAR)
|
2914006000NRG23020720220614365
|
02/07/2022
|
Santhi
|
2914006WL010533
|
Santhi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-031-031/6-A
(THENNADAR)
|
2914006000NRG23020720220614366
|
02/07/2022
|
Santhira
|
2914006WL010533
|
Santhira
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhira
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-031-031/60-A
(THENNADAR)
|
2914006000NRG23020720220614367
|
02/07/2022
|
venkidusamy
|
2914006WL010533
|
venkidusamy
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
venkidusamy
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-031-031/61-A
(THENNADAR)
|
2914006000NRG23020720220614368
|
02/07/2022
|
Balasundari
|
2914006WL010533
|
Balasundari
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-031-031/63-A
(THENNADAR)
|
2914006000NRG23020720220614369
|
02/07/2022
|
Manimegalai
|
2914006WL010533
|
Manimegalai
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-031-031/64-a
(THENNADAR)
|
2914006000NRG23020720220614370
|
02/07/2022
|
Chandra
|
2914006WL010533
|
Chandra
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-031-031/67-A
(THENNADAR)
|
2914006000NRG23020720220614371
|
02/07/2022
|
Savithiri
|
2914006WL010533
|
Savithiri
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-031-031/68-A
(THENNADAR)
|
2914006000NRG23020720220614373
|
02/07/2022
|
pattamal
|
2914006WL010533
|
pattamal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
pattamal
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-031-031/68-A
(THENNADAR)
|
2914006000NRG23020720220614372
|
02/07/2022
|
Veerasamy
|
2914006WL010533
|
Veerasamy
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-031-031/69-A
(THENNADAR)
|
2914006000NRG23020720220614374
|
02/07/2022
|
Kanagavalli
|
2914006WL010533
|
Kanagavalli
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-031-031/77-A
(THENNADAR)
|
2914006000NRG23020720220614375
|
02/07/2022
|
Lakshmi
|
2914006WL010533
|
Lakshmi
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-031-031/80-A
(THENNADAR)
|
2914006000NRG23020720220614376
|
02/07/2022
|
Mallika
|
2914006WL010533
|
Mallika
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-031-031/83-A
(THENNADAR)
|
2914006000NRG23020720220614377
|
02/07/2022
|
Rajagobal
|
2914006WL010533
|
Rajagobal
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajagobal
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-031-031/84-A
(THENNADAR)
|
2914006000NRG23020720220614378
|
02/07/2022
|
Thanalakshmi
|
2914006WL010533
|
Thanalakshmi
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-031-031/85-A
(THENNADAR)
|
2914006000NRG23020720220614379
|
02/07/2022
|
Jayalakshmi
|
2914006WL010533
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-031-031/90-A
(THENNADAR)
|
2914006000NRG23020720220614380
|
02/07/2022
|
Indira
|
2914006WL010533
|
Indira
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-031-031/91-A
(THENNADAR)
|
2914006000NRG23020720220614382
|
02/07/2022
|
Chandra
|
2914006WL010533
|
Chandra
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-031-031/91-A
(THENNADAR)
|
2914006000NRG23020720220614381
|
02/07/2022
|
Chokkalingam
|
2914006WL010533
|
Chokkalingam
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chokkalingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92202
|
92202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92202
|
92202
|
|
|
|
|
|
|
|