|
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-14-006-014-014/183-A
(KURAVAPULAM)
|
2914006000NRG23031020221503526
|
03/10/2022
|
ANJAMMAL
|
2914006WL030515
|
ANJAMMAL
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-014-014/392-A
(KURAVAPULAM)
|
2914006000NRG23031020221503530
|
03/10/2022
|
KALIMUTHU
|
2914006WL030515
|
KALIMUTHU
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-014-014/466-A
(KURAVAPULAM)
|
2914006000NRG23031020221503550
|
03/10/2022
|
SAGUNTHALA
|
2914006WL030517
|
SAGUNTHALA
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-014-014/477-A
(KURAVAPULAM)
|
2914006000NRG23031020221503531
|
03/10/2022
|
KAVITHA
|
2914006WL030515
|
KAVITHA
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
VEDARANYAM
|
TN-14-006-007-001/1135-A
(CHETTIPULAM)
|
2914006000NRG23031020221504149
|
03/10/2022
|
VALARMATHI
|
2914006WL030564
|
VALARMATHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-007-001/1233-A
(CHETTIPULAM)
|
2914006000NRG23031020221504141
|
03/10/2022
|
KRISHNAN
|
2914006WL030563
|
KRISHNAN
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-007-003/698-A
(CHETTIPULAM)
|
2914006000NRG23031020221504128
|
03/10/2022
|
malliga
|
2914006WL030561
|
malliga
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
malliga
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-007-004/1124-A
(CHETTIPULAM)
|
2914006000NRG23031020221504112
|
03/10/2022
|
NATCHATHRAMARY
|
2914006WL030559
|
NATCHATHRAMARY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
NATCHATHRAMARY
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-007-004/1224-A
(CHETTIPULAM)
|
2914006000NRG23031020221504113
|
03/10/2022
|
LATHA
|
2914006WL030559
|
LATHA
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
10
|
VEDARANYAM
|
TN-14-006-007-004/1240-A
(CHETTIPULAM)
|
2914006000NRG23031020221504120
|
03/10/2022
|
MAHESWARI
|
2914006WL030560
|
MAHESWARI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-007-005/1185-A
(CHETTIPULAM)
|
2914006000NRG23031020221504137
|
03/10/2022
|
NEELAVATHI P
|
2914006WL030562
|
NEELAVATHI P
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
NEELAVATHI P
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-007-005/1239-A
(CHETTIPULAM)
|
2914006000NRG23031020221504115
|
03/10/2022
|
PAKKIRISAMY
|
2914006WL030559
|
PAKKIRISAMY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
PAKKIRISAMY
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-007-007/1014-A
(CHETTIPULAM)
|
2914006000NRG23031020221504156
|
03/10/2022
|
KANNIKKAI MERRY
|
2914006WL030565
|
KANNIKKAI MERRY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
KANNIKKAI MERRY
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-007-007/1076-A
(CHETTIPULAM)
|
2914006000NRG23031020221504157
|
03/10/2022
|
SANTHI
|
2914006WL030565
|
SANTHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SANTHI
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-007-007/1082-A
(CHETTIPULAM)
|
2914006000NRG23031020221504158
|
03/10/2022
|
VASANTHA N
|
2914006WL030565
|
VASANTHA N
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
VASANTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-007-007/1097-A
(CHETTIPULAM)
|
2914006000NRG23031020221504129
|
03/10/2022
|
PAKKIYAM
|
2914006WL030561
|
PAKKIYAM
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
PAKKIYAM
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-007-007/1172-A
(CHETTIPULAM)
|
2914006000NRG23031020221504121
|
03/10/2022
|
JAYALAKSHMI
|
2914006WL030560
|
JAYALAKSHMI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-007-007/121-A
(CHETTIPULAM)
|
2914006000NRG23031020221504171
|
03/10/2022
|
SIVAKAMI
|
2914006WL030567
|
SIVAKAMI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-007-007/182-A
(CHETTIPULAM)
|
2914006000NRG23031020221504117
|
03/10/2022
|
SAROJA
|
2914006WL030559
|
SAROJA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SAROJA
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-007-007/187-A
(CHETTIPULAM)
|
2914006000NRG23031020221504118
|
03/10/2022
|
KALIMUTHU
|
2914006WL030559
|
KALIMUTHU
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-007-007/233-A
(CHETTIPULAM)
|
2914006000NRG23031020221504166
|
03/10/2022
|
kaalimuthu
|
2914006WL030566
|
kaalimuthu
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
kaalimuthu
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-007-007/340-A
(CHETTIPULAM)
|
2914006000NRG23031020221504159
|
03/10/2022
|
MALAR
|
2914006WL030565
|
MALAR
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
MALAR
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-007-007/400-A
(CHETTIPULAM)
|
2914006000NRG23031020221504143
|
03/10/2022
|
KUNJAIYAN
|
2914006WL030563
|
KUNJAIYAN
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
KUNJAIYAN
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-007-007/444-A
(CHETTIPULAM)
|
2914006000NRG23031020221504119
|
03/10/2022
|
SAROJA
|
2914006WL030559
|
SAROJA
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
SAROJA
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-007-007/448-A
(CHETTIPULAM)
|
2914006000NRG23031020221504131
|
03/10/2022
|
SUMATHI
|
2914006WL030561
|
SUMATHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-007-007/512-A
(CHETTIPULAM)
|
2914006000NRG23031020221504123
|
03/10/2022
|
JEGATHAMBAL
|
2914006WL030560
|
JEGATHAMBAL
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
JEGATHAMBAL
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-007-007/525-A
(CHETTIPULAM)
|
2914006000NRG23031020221504138
|
03/10/2022
|
NAVANITHAM
|
2914006WL030562
|
NAVANITHAM
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
NAVANITHAM
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-007-007/542-A
(CHETTIPULAM)
|
2914006000NRG23031020221504145
|
03/10/2022
|
KAVITHA
|
2914006WL030563
|
KAVITHA
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-007-007/55-A
(CHETTIPULAM)
|
2914006000NRG23031020221504167
|
03/10/2022
|
SARASU
|
2914006WL030566
|
SARASU
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SARASU
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-007-007/615-a
(CHETTIPULAM)
|
2914006000NRG23031020221504150
|
03/10/2022
|
Muthammal
|
2914006WL030564
|
Muthammal
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthammal
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-007-007/618-A
(CHETTIPULAM)
|
2914006000NRG23031020221504151
|
03/10/2022
|
SENBAGAVALLI.D
|
2914006WL030564
|
SENBAGAVALLI.D
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SENBAGAVALLI.D
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-007-007/715-A
(CHETTIPULAM)
|
2914006000NRG23031020221504126
|
03/10/2022
|
AATHIMOOLAM
|
2914006WL030560
|
AATHIMOOLAM
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
AATHIMOOLAM
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-007-007/72-A
(CHETTIPULAM)
|
2914006000NRG23031020221504168
|
03/10/2022
|
SULOCHANA
|
2914006WL030566
|
SULOCHANA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-007-007/760-A
(CHETTIPULAM)
|
2914006000NRG23031020221504152
|
03/10/2022
|
SAROJA
|
2914006WL030564
|
SAROJA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SAROJA
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-007-007/817-A
(CHETTIPULAM)
|
2914006000NRG23031020221504132
|
03/10/2022
|
MALATHI R
|
2914006WL030561
|
MALATHI R
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
MALATHI R
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-007-007/852-A
(CHETTIPULAM)
|
2914006000NRG23031020221504146
|
03/10/2022
|
MEENAKSHI C
|
2914006WL030563
|
MEENAKSHI C
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
MEENAKSHI C
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-007-007/888-B
(CHETTIPULAM)
|
2914006000NRG23031020221504162
|
03/10/2022
|
MANICKAM N
|
2914006WL030565
|
MANICKAM N
|
00078
|
CNRB0001774
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
MANICKAM N
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-007-007/923-A
(CHETTIPULAM)
|
2914006000NRG23031020221504147
|
03/10/2022
|
KUZHANTHAIYAMMAL
|
2914006WL030563
|
KUZHANTHAIYAMMAL
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
KUZHANTHAIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-007-007/929-A
(CHETTIPULAM)
|
2914006000NRG23031020221504153
|
03/10/2022
|
REJINAMERY
|
2914006WL030564
|
REJINAMERY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
REJINAMERY
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-007-007/932-A
(CHETTIPULAM)
|
2914006000NRG23031020221504133
|
03/10/2022
|
AMBIKAPATHY
|
2914006WL030561
|
AMBIKAPATHY
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
AMBIKAPATHY
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-007-007/954-A
(CHETTIPULAM)
|
2914006000NRG23031020221504148
|
03/10/2022
|
RAJAKUMARI D
|
2914006WL030563
|
RAJAKUMARI D
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
RAJAKUMARI D
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-014-014/198-A
(KURAVAPULAM)
|
2914006000NRG23031020221503527
|
03/10/2022
|
KARNAMMAL
|
2914006WL030515
|
KARNAMMAL
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
KARNAMMAL
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-014-014/238-A
(KURAVAPULAM)
|
2914006000NRG23031020221503528
|
03/10/2022
|
PUNITHA
|
2914006WL030515
|
PUNITHA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-014-014/30-A
(KURAVAPULAM)
|
2914006000NRG23031020221503529
|
03/10/2022
|
INDIRA
|
2914006WL030515
|
INDIRA
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
INDIRA
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-014-014/399-A
(KURAVAPULAM)
|
2914006000NRG23031020221503549
|
03/10/2022
|
VISALAKSHI
|
2914006WL030517
|
VISALAKSHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70531
|
70531
|
|
|
|
|
|
|
|
|
46
|
VEDARANYAM
|
TN-14-006-008-008/50-A
(KADINAVAYAL)
|
2914006000NRG23031020221504111
|
03/10/2022
|
VAIRAM
|
2914006WL030558
|
VAIRAM
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
VAIRAM
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-021-021/510-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23031020221504059
|
03/10/2022
|
Rajakumari
|
2914006WL030556
|
Rajakumari
|
00176
|
IDIB000V010
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
48
|
VEDARANYAM
|
TN-14-006-021-004/650
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23031020221504052
|
03/10/2022
|
Mahalakshmi
|
2914006WL030555
|
Mahalakshmi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-021-004/662-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23031020221504057
|
03/10/2022
|
LAKSHMI
|
2914006WL030556
|
LAKSHMI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-021-004/743-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23031020221504058
|
03/10/2022
|
SATHIYA
|
2914006WL030556
|
SATHIYA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-021-021/531-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23031020221504060
|
03/10/2022
|
Muthuselvi
|
2914006WL030556
|
Muthuselvi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-029-016/894-A
(THAGATTUR)
|
2914006000NRG23031020221503719
|
03/10/2022
|
VEDHAVALLI
|
2914006WL030536
|
VEDHAVALLI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-029-029/194-A
(THAGATTUR)
|
2914006000NRG23031020221503720
|
03/10/2022
|
Saroja
|
2914006WL030536
|
Saroja
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-029-029/246-A
(THAGATTUR)
|
2914006000NRG23031020221503687
|
03/10/2022
|
Anjammal
|
2914006WL030534
|
Anjammal
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-029-029/250-A
(THAGATTUR)
|
2914006000NRG23031020221503733
|
03/10/2022
|
VETHAVALLI
|
2914006WL030538
|
VETHAVALLI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-029-029/262-A
(THAGATTUR)
|
2914006000NRG23031020221503740
|
03/10/2022
|
REVATHY V
|
2914006WL030539
|
REVATHY V
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
REVATHY V
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-029-029/269-B
(THAGATTUR)
|
2914006000NRG23031020221503722
|
03/10/2022
|
Kalyani
|
2914006WL030536
|
Kalyani
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-029-029/272-a
(THAGATTUR)
|
2914006000NRG23031020221503688
|
03/10/2022
|
Mala
|
2914006WL030534
|
Mala
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mala
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-029-029/276-A
(THAGATTUR)
|
2914006000NRG23031020221503734
|
03/10/2022
|
PASUPATHY.M
|
2914006WL030538
|
PASUPATHY.M
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
PASUPATHY.M
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-029-029/280-A
(THAGATTUR)
|
2914006000NRG23031020221503727
|
03/10/2022
|
AMIRTHAVALLI
|
2914006WL030537
|
AMIRTHAVALLI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-029-029/291-A
(THAGATTUR)
|
2914006000NRG23031020221503728
|
03/10/2022
|
PADMA A
|
2914006WL030537
|
PADMA A
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
PADMA A
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-029-029/329-A
(THAGATTUR)
|
2914006000NRG23031020221503689
|
03/10/2022
|
Muthulakshmi
|
2914006WL030534
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-029-029/348-A
(THAGATTUR)
|
2914006000NRG23031020221503724
|
03/10/2022
|
THANALETCHUMI
|
2914006WL030536
|
THANALETCHUMI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
THANALETCHUMI
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-029-029/368-A
(THAGATTUR)
|
2914006000NRG23031020221503736
|
03/10/2022
|
Marimuthu
|
2914006WL030538
|
Marimuthu
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-029-029/388-A
(THAGATTUR)
|
2914006000NRG23031020221503741
|
03/10/2022
|
S RAJAMANICKAM
|
2914006WL030539
|
S RAJAMANICKAM
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
S RAJAMANICKAM
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-029-029/407-A
(THAGATTUR)
|
2914006000NRG23031020221503746
|
03/10/2022
|
Indra
|
2914006WL030540
|
Indra
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indra
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-029-029/669-A
(THAGATTUR)
|
2914006000NRG23031020221503747
|
03/10/2022
|
BALAIYAN R
|
2914006WL030540
|
BALAIYAN R
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
BALAIYAN R
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-029-029/683-A
(THAGATTUR)
|
2914006000NRG23031020221503742
|
03/10/2022
|
SARASWATHI
|
2914006WL030539
|
SARASWATHI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-029-029/737-A
(THAGATTUR)
|
2914006000NRG23031020221503749
|
03/10/2022
|
VIJAYA
|
2914006WL030540
|
VIJAYA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
70
|
VEDARANYAM
|
TN-14-006-029-029/748-A
(THAGATTUR)
|
2914006000NRG23031020221503730
|
03/10/2022
|
KASTHURI M
|
2914006WL030537
|
KASTHURI M
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
KASTHURI M
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-029-029/792-a
(THAGATTUR)
|
2914006000NRG23031020221503731
|
03/10/2022
|
Santhirothayam
|
2914006WL030537
|
Santhirothayam
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Santhirothayam
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-029-029/794
(THAGATTUR)
|
2914006000NRG23031020221503743
|
03/10/2022
|
MALATHI
|
2914006WL030539
|
MALATHI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-029-029/832-A
(THAGATTUR)
|
2914006000NRG23031020221503737
|
03/10/2022
|
LATHA
|
2914006WL030538
|
LATHA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
LATHA
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-029-029/94-A
(THAGATTUR)
|
2914006000NRG23031020221503692
|
03/10/2022
|
MAARIMUTHU
|
2914006WL030534
|
MAARIMUTHU
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
MAARIMUTHU
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-029-029/94-A
(THAGATTUR)
|
2914006000NRG23031020221503691
|
03/10/2022
|
RAMAN
|
2914006WL030534
|
RAMAN
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261420
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
76
|
VEDARANYAM
|
TN-14-006-003-002/506-A
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503569
|
03/10/2022
|
SARATHAMBAL
|
2914006WL030522
|
SARATHAMBAL
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-003-003/143-A
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503651
|
03/10/2022
|
janaki
|
2914006WL030526
|
janaki
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDARANYAM
|
TN-14-006-003-003/36-A
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503570
|
03/10/2022
|
MULLAIYAMMAL
|
2914006WL030522
|
MULLAIYAMMAL
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
MULLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-003-003/44-A
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503645
|
03/10/2022
|
NAGASUNDARAM
|
2914006WL030525
|
NAGASUNDARAM
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
NAGASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDARANYAM
|
TN-14-006-003-003/47-A
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503652
|
03/10/2022
|
Anjammal
|
2914006WL030526
|
Anjammal
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDARANYAM
|
TN-14-006-003-003/57-A
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503646
|
03/10/2022
|
MAARIMUTHU
|
2914006WL030525
|
MAARIMUTHU
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
MAARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDARANYAM
|
TN-14-006-003-004/205-B
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503571
|
03/10/2022
|
AMUTHA
|
2914006WL030522
|
AMUTHA
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDARANYAM
|
TN-14-006-003-004/318-A
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503572
|
03/10/2022
|
Kasambu
|
2914006WL030522
|
Kasambu
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-003-004/363-A
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503653
|
03/10/2022
|
SANTHI
|
2914006WL030526
|
SANTHI
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDARANYAM
|
TN-14-006-003-005/119-a
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503647
|
03/10/2022
|
susila
|
2914006WL030525
|
susila
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDARANYAM
|
TN-14-006-003-005/289-A
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503654
|
03/10/2022
|
Govindhammal
|
2914006WL030526
|
Govindhammal
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDARANYAM
|
TN-14-006-003-005/290-A
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503655
|
03/10/2022
|
Kalyani
|
2914006WL030526
|
Kalyani
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDARANYAM
|
TN-14-006-003-005/357-a
(AYAKKARANPULAM 1)
|
2914006000NRG23031020221503648
|
03/10/2022
|
DHANALAKSHMI
|
2914006WL030525
|
DHANALAKSHMI
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157079
|
157079
|
|
|
|
|
|
|
|