|
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)
|
2914006000NRG23211020221632205
|
21/10/2022
|
PEPI UMA
|
2914006WL033537
|
PEPI UMA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
PEPI UMA
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-022-001/633-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632206
|
21/10/2022
|
ANBUKKARASU
|
2914006WL033537
|
ANBUKKARASU
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANBUKKARASU
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-022-002/477-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632208
|
21/10/2022
|
Sivakumari
|
2914006WL033537
|
Sivakumari
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-022-004/113-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632210
|
21/10/2022
|
anjammal
|
2914006WL033537
|
anjammal
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
anjammal
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-022-004/43-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632211
|
21/10/2022
|
CHANDRA
|
2914006WL033537
|
CHANDRA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-022-004/454-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632212
|
21/10/2022
|
AMUTHA
|
2914006WL033537
|
AMUTHA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-022-004/540-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632213
|
21/10/2022
|
PARIMALA
|
2914006WL033537
|
PARIMALA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-022-004/599-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632214
|
21/10/2022
|
MAKESHWARI
|
2914006WL033537
|
MAKESHWARI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAKESHWARI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-022-004/93-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632220
|
21/10/2022
|
BANUMATHI
|
2914006WL033537
|
BANUMATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-022-005/153-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632221
|
21/10/2022
|
VIJAYA
|
2914006WL033537
|
VIJAYA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-022-005/551-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632222
|
21/10/2022
|
Govinthammal
|
2914006WL033537
|
Govinthammal
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-022-005/598-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632223
|
21/10/2022
|
Malarkodi
|
2914006WL033537
|
Malarkodi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
13
|
VEDARANYAM
|
TN-14-006-022-006/480-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632225
|
21/10/2022
|
VEERAPPAN
|
2914006WL033537
|
VEERAPPAN
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-022-006/562-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632226
|
21/10/2022
|
Sathiya
|
2914006WL033537
|
Sathiya
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-022-007/492-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632227
|
21/10/2022
|
VALLI
|
2914006WL033537
|
VALLI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLI
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-022-007/499-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632228
|
21/10/2022
|
Prema
|
2914006WL033537
|
Prema
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-022-007/533-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632229
|
21/10/2022
|
Meenakshi
|
2914006WL033537
|
Meenakshi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-022-007/572-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632230
|
21/10/2022
|
Kalaiyarasi
|
2914006WL033537
|
Kalaiyarasi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-022-007/627-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632231
|
21/10/2022
|
Sasikala
|
2914006WL033537
|
Sasikala
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-022-022/103-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632235
|
21/10/2022
|
MANIMEGALAI
|
2914006WL033537
|
MANIMEGALAI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-022-022/110-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632236
|
21/10/2022
|
NADIYAMMAL
|
2914006WL033537
|
NADIYAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
NADIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-022-022/112-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632237
|
21/10/2022
|
KANNAIYAN
|
2914006WL033537
|
KANNAIYAN
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-022-022/114-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632238
|
21/10/2022
|
KAMALA
|
2914006WL033537
|
KAMALA
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-022-022/115-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632239
|
21/10/2022
|
Muthulakshmi
|
2914006WL033537
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-022-022/125-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632240
|
21/10/2022
|
Chellammal
|
2914006WL033537
|
Chellammal
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-022-022/127-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632241
|
21/10/2022
|
ANJAMMAL
|
2914006WL033537
|
ANJAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-022-022/133-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632242
|
21/10/2022
|
RANI
|
2914006WL033537
|
RANI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-022-022/139-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632244
|
21/10/2022
|
SELVAMANI
|
2914006WL033537
|
SELVAMANI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-022-022/142-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632245
|
21/10/2022
|
LAKSHMI
|
2914006WL033537
|
LAKSHMI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-022-022/143-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632246
|
21/10/2022
|
MUTHULAKSMI
|
2914006WL033537
|
MUTHULAKSMI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-022-022/145-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632247
|
21/10/2022
|
NAGAMMAL
|
2914006WL033537
|
NAGAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-022-022/15-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632248
|
21/10/2022
|
NAGAMMAL
|
2914006WL033537
|
NAGAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-022-022/155-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632249
|
21/10/2022
|
JAYALAKSHMI
|
2914006WL033537
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-022-022/159-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632250
|
21/10/2022
|
NALINI
|
2914006WL033537
|
NALINI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALINI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-022-022/16-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632251
|
21/10/2022
|
SUBBAN
|
2914006WL033537
|
SUBBAN
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBBAN
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-022-022/161-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632252
|
21/10/2022
|
ANANTHAVALLI
|
2914006WL033537
|
ANANTHAVALLI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-022-022/163-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632253
|
21/10/2022
|
MAGESWARI
|
2914006WL033537
|
MAGESWARI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-022-022/165-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632254
|
21/10/2022
|
SAVITHIRI
|
2914006WL033537
|
SAVITHIRI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-022-022/170-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632255
|
21/10/2022
|
PREMA
|
2914006WL033537
|
PREMA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
PREMA
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-022-022/172-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632256
|
21/10/2022
|
LAKSHMI
|
2914006WL033537
|
LAKSHMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-022-022/176-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632257
|
21/10/2022
|
INDIRA
|
2914006WL033537
|
INDIRA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-022-022/177-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632258
|
21/10/2022
|
Sedipavunu
|
2914006WL033537
|
Sedipavunu
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sedipavunu
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-022-022/18-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632260
|
21/10/2022
|
KAMALAM
|
2914006WL033537
|
KAMALAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-022-022/186-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632261
|
21/10/2022
|
THANGAVEL
|
2914006WL033537
|
THANGAVEL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-022-022/189-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632262
|
21/10/2022
|
BAKKIYAM
|
2914006WL033537
|
BAKKIYAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-022-022/19-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632263
|
21/10/2022
|
LATHA
|
2914006WL033537
|
LATHA
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-022-022/194-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632264
|
21/10/2022
|
VANITHA
|
2914006WL033537
|
VANITHA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-022-022/2-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632265
|
21/10/2022
|
ANJALAI
|
2914006WL033537
|
ANJALAI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-022-022/200-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632266
|
21/10/2022
|
JEGATHAMAL
|
2914006WL033537
|
JEGATHAMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
JEGATHAMAL
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-022-022/201-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632267
|
21/10/2022
|
DEVI
|
2914006WL033537
|
DEVI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEVI
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-022-022/203-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632268
|
21/10/2022
|
SANTHI
|
2914006WL033537
|
SANTHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-022-022/21-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632269
|
21/10/2022
|
VEERAMMAL
|
2914006WL033537
|
VEERAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-022-022/217-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632270
|
21/10/2022
|
CHANDRA
|
2914006WL033537
|
CHANDRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-022-022/219-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632271
|
21/10/2022
|
PATTU
|
2914006WL033537
|
PATTU
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATTU
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-022-022/225-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632272
|
21/10/2022
|
SUNDARI
|
2914006WL033537
|
SUNDARI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-022-022/233-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632273
|
21/10/2022
|
JAYACHITHRA
|
2914006WL033537
|
JAYACHITHRA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYACHITHRA
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-022-022/241-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632274
|
21/10/2022
|
SEETHAI
|
2914006WL033537
|
SEETHAI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEETHAI
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-022-022/248-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632275
|
21/10/2022
|
THANAM
|
2914006WL033537
|
THANAM
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANAM
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-022-022/258-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632276
|
21/10/2022
|
GANDHIMATHI
|
2914006WL033537
|
GANDHIMATHI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-022-022/262-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632277
|
21/10/2022
|
RANI
|
2914006WL033537
|
RANI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-022-022/263-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632278
|
21/10/2022
|
SOMASUNDARAM
|
2914006WL033537
|
SOMASUNDARAM
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOMASUNDARAM
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-022-022/264-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632279
|
21/10/2022
|
VASANTHA
|
2914006WL033537
|
VASANTHA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-022-022/267-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632280
|
21/10/2022
|
RADHAKRISHNAN
|
2914006WL033537
|
RADHAKRISHNAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-022-022/276-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632282
|
21/10/2022
|
AMBUJAM
|
2914006WL033537
|
AMBUJAM
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-022-022/281-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632283
|
21/10/2022
|
MUTHULAKSMI
|
2914006WL033537
|
MUTHULAKSMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-022-022/284-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632284
|
21/10/2022
|
GUNASUNDARI
|
2914006WL033537
|
GUNASUNDARI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-022-022/287-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632285
|
21/10/2022
|
VADUVAMMAL
|
2914006WL033537
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-022-022/289-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632286
|
21/10/2022
|
SELVI
|
2914006WL033537
|
SELVI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-022-022/290-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632287
|
21/10/2022
|
VALARMATHI
|
2914006WL033537
|
VALARMATHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
70
|
VEDARANYAM
|
TN-14-006-022-022/292-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632288
|
21/10/2022
|
VALARMATHI
|
2914006WL033537
|
VALARMATHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-022-022/293-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632289
|
21/10/2022
|
SAROJA
|
2914006WL033537
|
SAROJA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-022-022/299-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632290
|
21/10/2022
|
ANANDHAVALLI
|
2914006WL033537
|
ANANDHAVALLI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-022-022/300-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632291
|
21/10/2022
|
MULLAIYAMMAL
|
2914006WL033537
|
MULLAIYAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-022-022/303-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632293
|
21/10/2022
|
CHANDHRA
|
2914006WL033537
|
CHANDHRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDHRA
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-022-022/32-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632294
|
21/10/2022
|
SELVAMANI
|
2914006WL033537
|
SELVAMANI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-022-022/320-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632295
|
21/10/2022
|
VIJAYA
|
2914006WL033537
|
VIJAYA
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-022-022/345-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632296
|
21/10/2022
|
RANI
|
2914006WL033537
|
RANI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
78
|
VEDARANYAM
|
TN-14-006-022-022/352-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632297
|
21/10/2022
|
PUSPAVALLI
|
2914006WL033537
|
PUSPAVALLI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUSPAVALLI
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-022-022/353-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632298
|
21/10/2022
|
VIJAYA
|
2914006WL033537
|
VIJAYA
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-022-022/357-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632299
|
21/10/2022
|
SANTHI
|
2914006WL033537
|
SANTHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-022-022/365-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632300
|
21/10/2022
|
KAMALAM
|
2914006WL033537
|
KAMALAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-022-022/367-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632301
|
21/10/2022
|
CHELLAMAL
|
2914006WL033537
|
CHELLAMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAMAL
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-022-022/371-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632302
|
21/10/2022
|
PRIYA
|
2914006WL033537
|
PRIYA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-022-022/377-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632303
|
21/10/2022
|
VASUKI
|
2914006WL033537
|
VASUKI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
85
|
VEDARANYAM
|
TN-14-006-022-022/383-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632304
|
21/10/2022
|
A.Santhi
|
2914006WL033537
|
A.Santhi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Santhi
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-022-022/387-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632305
|
21/10/2022
|
RAJESWARI
|
2914006WL033537
|
RAJESWARI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
87
|
VEDARANYAM
|
TN-14-006-022-022/390-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632306
|
21/10/2022
|
kalaiselvi
|
2914006WL033537
|
kalaiselvi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-022-022/391-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632307
|
21/10/2022
|
SUMATHI
|
2914006WL033537
|
SUMATHI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
89
|
VEDARANYAM
|
TN-14-006-022-022/394-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632308
|
21/10/2022
|
MALA
|
2914006WL033537
|
MALA
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALA
|
INDIAN BANK(607105)
|
|
90
|
VEDARANYAM
|
TN-14-006-022-022/400-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632309
|
21/10/2022
|
PATTAMMAL
|
2914006WL033537
|
PATTAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VEDARANYAM
|
TN-14-006-022-022/411-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632311
|
21/10/2022
|
SARAVANAN
|
2914006WL033537
|
SARAVANAN
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
92
|
VEDARANYAM
|
TN-14-006-022-022/438-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632313
|
21/10/2022
|
KAVITHA
|
2914006WL033537
|
KAVITHA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
93
|
VEDARANYAM
|
TN-14-006-022-022/44-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632314
|
21/10/2022
|
MUTHU
|
2914006WL033537
|
MUTHU
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
94
|
VEDARANYAM
|
TN-14-006-022-022/441-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632315
|
21/10/2022
|
VEERASEKARN
|
2914006WL033537
|
VEERASEKARN
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERASEKARN
|
INDIAN BANK(607105)
|
|
95
|
VEDARANYAM
|
TN-14-006-022-022/444-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632316
|
21/10/2022
|
NAGAMMAL
|
2914006WL033537
|
NAGAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VEDARANYAM
|
TN-14-006-022-022/460-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632317
|
21/10/2022
|
VALLI
|
2914006WL033537
|
VALLI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLI
|
INDIAN BANK(607105)
|
|
97
|
VEDARANYAM
|
TN-14-006-022-022/463-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632318
|
21/10/2022
|
PATTAMMAL
|
2914006WL033537
|
PATTAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VEDARANYAM
|
TN-14-006-022-022/473-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632319
|
21/10/2022
|
Vijaya
|
2914006WL033537
|
Vijaya
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
99
|
VEDARANYAM
|
TN-14-006-022-022/55-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632320
|
21/10/2022
|
SARASWATHI
|
2914006WL033537
|
SARASWATHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
100
|
VEDARANYAM
|
TN-14-006-022-022/60-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632321
|
21/10/2022
|
MEENATCHI
|
2914006WL033537
|
MEENATCHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
101
|
VEDARANYAM
|
TN-14-006-022-022/62-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632322
|
21/10/2022
|
MALLIGA
|
2914006WL033537
|
MALLIGA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
102
|
VEDARANYAM
|
TN-14-006-022-022/65-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632323
|
21/10/2022
|
PADMAVATHI
|
2914006WL033537
|
PADMAVATHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
103
|
VEDARANYAM
|
TN-14-006-022-022/66-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632324
|
21/10/2022
|
DANAM
|
2914006WL033537
|
DANAM
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
DANAM
|
INDIAN BANK(607105)
|
|
104
|
VEDARANYAM
|
TN-14-006-022-022/67-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632325
|
21/10/2022
|
vetriselvi
|
2914006WL033537
|
vetriselvi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
vetriselvi
|
INDIAN BANK(607105)
|
|
105
|
VEDARANYAM
|
TN-14-006-022-022/7-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632326
|
21/10/2022
|
Thetchanamoorthi
|
2914006WL033537
|
Thetchanamoorthi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thetchanamoorthi
|
INDIAN BANK(607105)
|
|
106
|
VEDARANYAM
|
TN-14-006-022-022/70-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632327
|
21/10/2022
|
MALARKODI
|
2914006WL033537
|
MALARKODI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
107
|
VEDARANYAM
|
TN-14-006-022-022/73-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632328
|
21/10/2022
|
RASSAMAL
|
2914006WL033537
|
RASSAMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASSAMAL
|
INDIAN BANK(607105)
|
|
108
|
VEDARANYAM
|
TN-14-006-022-022/74-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632329
|
21/10/2022
|
CHANDRA
|
2914006WL033537
|
CHANDRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
109
|
VEDARANYAM
|
TN-14-006-022-022/77-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632330
|
21/10/2022
|
Saroja
|
2914006WL033537
|
Saroja
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
110
|
VEDARANYAM
|
TN-14-006-022-022/78-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632331
|
21/10/2022
|
VALLI
|
2914006WL033537
|
VALLI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLI
|
INDIAN BANK(607105)
|
|
111
|
VEDARANYAM
|
TN-14-006-022-022/79-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632332
|
21/10/2022
|
Susila
|
2914006WL033537
|
Susila
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
INDIAN BANK(607105)
|
|
112
|
VEDARANYAM
|
TN-14-006-022-022/82-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632333
|
21/10/2022
|
SAROJA
|
2914006WL033537
|
SAROJA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
113
|
VEDARANYAM
|
TN-14-006-022-022/84-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632334
|
21/10/2022
|
ANJAMMAL
|
2914006WL033537
|
ANJAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
114
|
VEDARANYAM
|
TN-14-006-022-022/91-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632336
|
21/10/2022
|
AMMALU
|
2914006WL033537
|
AMMALU
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
115
|
VEDARANYAM
|
TN-14-006-022-022/96-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632337
|
21/10/2022
|
POTTU
|
2914006WL033537
|
POTTU
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
POTTU
|
INDIAN BANK(607105)
|
|
116
|
VEDARANYAM
|
TN-14-006-022-023/191-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632338
|
21/10/2022
|
Selvarasu
|
2914006WL033537
|
Selvarasu
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
117
|
VEDARANYAM
|
TN-14-006-022-023/536-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632339
|
21/10/2022
|
Latha
|
2914006WL033537
|
Latha
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
INDIAN BANK(607105)
|
|
118
|
VEDARANYAM
|
TN-14-006-022-023/542-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632340
|
21/10/2022
|
Parwathi
|
2914006WL033537
|
Parwathi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
119
|
VEDARANYAM
|
TN-14-006-022-023/560-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632341
|
21/10/2022
|
Malathi
|
2914006WL033537
|
Malathi
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
INDIAN BANK(607105)
|
|
120
|
VEDARANYAM
|
TN-14-006-022-023/592-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632342
|
21/10/2022
|
Durgadevi
|
2914006WL033537
|
Durgadevi
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
121
|
VEDARANYAM
|
TN-14-006-022-023/593-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632343
|
21/10/2022
|
SHANTHI
|
2914006WL033537
|
SHANTHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
122
|
VEDARANYAM
|
TN-14-006-022-023/596-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632344
|
21/10/2022
|
Devi
|
2914006WL033537
|
Devi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
INDIAN BANK(607105)
|
|
123
|
VEDARANYAM
|
TN-14-006-022-023/597-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23211020221632345
|
21/10/2022
|
Pushpalatha
|
2914006WL033537
|
Pushpalatha
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103339
|
103339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103339
|
103339
|
|
|
|
|
|
|
|