|
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-14-006-030-002/1076-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611140
|
02/07/2022
|
Neelavathi
|
2914006WL010503
|
Neelavathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-030-002/1077-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611141
|
02/07/2022
|
Nagajothi
|
2914006WL010503
|
Nagajothi
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-030-002/1083-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611142
|
02/07/2022
|
Kala
|
2914006WL010503
|
Kala
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-030-002/1086-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611143
|
02/07/2022
|
Vasuki
|
2914006WL010503
|
Vasuki
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-030-002/933-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611149
|
02/07/2022
|
Gopikalyani
|
2914006WL010503
|
Gopikalyani
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gopikalyani
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-030-002/935-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611150
|
02/07/2022
|
Valarmathi
|
2914006WL010503
|
Valarmathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-030-005/659-C
(THANIKOTTAGAM)
|
2914006000NRG23020720220611152
|
02/07/2022
|
INDHIRANI
|
2914006WL010503
|
INDHIRANI
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-030-006/1049-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611153
|
02/07/2022
|
Annamalai
|
2914006WL010503
|
Annamalai
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-030-006/1073-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611154
|
02/07/2022
|
Saraswathi
|
2914006WL010503
|
Saraswathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-030-006/1084-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611155
|
02/07/2022
|
Suganya
|
2914006WL010503
|
Suganya
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganya
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-030-006/879-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611168
|
02/07/2022
|
Sasikala
|
2914006WL010503
|
Sasikala
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-030-006/880-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611169
|
02/07/2022
|
Dhanalakshmi
|
2914006WL010503
|
Dhanalakshmi
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-030-006/882-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611170
|
02/07/2022
|
Vanaroja
|
2914006WL010503
|
Vanaroja
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-030-006/884-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611172
|
02/07/2022
|
Priya
|
2914006WL010503
|
Priya
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-030-006/885-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611173
|
02/07/2022
|
Vijaya
|
2914006WL010503
|
Vijaya
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-030-006/886-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611174
|
02/07/2022
|
Manjula
|
2914006WL010503
|
Manjula
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-030-006/887-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611175
|
02/07/2022
|
Lalitha
|
2914006WL010503
|
Lalitha
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-030-006/913-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611177
|
02/07/2022
|
Thenmalar
|
2914006WL010503
|
Thenmalar
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thenmalar
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-030-006/914-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611178
|
02/07/2022
|
Revathi
|
2914006WL010503
|
Revathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-030-006/925-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611181
|
02/07/2022
|
Pathmavathi
|
2914006WL010503
|
Pathmavathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-030-006/929-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611182
|
02/07/2022
|
Rejina
|
2914006WL010503
|
Rejina
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rejina
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-030-006/978-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611183
|
02/07/2022
|
Arulanthonimeri
|
2914006WL010503
|
Arulanthonimeri
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulanthonimeri
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-030-006/991-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611184
|
02/07/2022
|
ANJAMMAL
|
2914006WL010503
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-030-006/993-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611185
|
02/07/2022
|
BANUMATHI
|
2914006WL010503
|
BANUMATHI
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-030-006/994
(THANIKOTTAGAM)
|
2914006000NRG23020720220611186
|
02/07/2022
|
chokkanathan
|
2914006WL010503
|
chokkanathan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
chokkanathan
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-030-007/979-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611187
|
02/07/2022
|
Devi
|
2914006WL010503
|
Devi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-030-030/119-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611189
|
02/07/2022
|
Chitra
|
2914006WL010503
|
Chitra
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-030-030/119-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611188
|
02/07/2022
|
Kathamuthu
|
2914006WL010503
|
Kathamuthu
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kathamuthu
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-030-030/125-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611190
|
02/07/2022
|
Subramanian
|
2914006WL010503
|
Subramanian
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-030-030/129-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611192
|
02/07/2022
|
Susila
|
2914006WL010503
|
Susila
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-030-030/129-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611191
|
02/07/2022
|
Vaidiyanathan
|
2914006WL010503
|
Vaidiyanathan
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaidiyanathan
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-030-030/130-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611193
|
02/07/2022
|
Ramamirdham
|
2914006WL010503
|
Ramamirdham
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramamirdham
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-030-030/130-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611194
|
02/07/2022
|
Thayumanavan
|
2914006WL010503
|
Thayumanavan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thayumanavan
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-030-030/142-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611195
|
02/07/2022
|
Selvi
|
2914006WL010503
|
Selvi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-030-030/143-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611196
|
02/07/2022
|
Saraswathi
|
2914006WL010503
|
Saraswathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-030-030/158-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611197
|
02/07/2022
|
Vaduvamal
|
2914006WL010503
|
Vaduvamal
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaduvamal
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-030-030/159-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611198
|
02/07/2022
|
Malar
|
2914006WL010503
|
Malar
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-030-030/162-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611199
|
02/07/2022
|
Dhakshnamurthy
|
2914006WL010503
|
Dhakshnamurthy
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhakshnamurthy
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-030-030/162-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611200
|
02/07/2022
|
Segathambal
|
2914006WL010503
|
Segathambal
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Segathambal
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-030-030/163-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611201
|
02/07/2022
|
Nagasundari
|
2914006WL010503
|
Nagasundari
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagasundari
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-030-030/165-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611203
|
02/07/2022
|
Santhi
|
2914006WL010503
|
Santhi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-030-030/166-b
(THANIKOTTAGAM)
|
2914006000NRG23020720220611204
|
02/07/2022
|
MURUGESWARI
|
2914006WL010503
|
MURUGESWARI
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-030-030/167-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611205
|
02/07/2022
|
GNASUNDARI
|
2914006WL010503
|
GNASUNDARI
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
GNASUNDARI
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-030-030/168-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611206
|
02/07/2022
|
Kavitha
|
2914006WL010503
|
Kavitha
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-030-030/169-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611207
|
02/07/2022
|
Vadivel
|
2914006WL010503
|
Vadivel
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-030-030/170-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611209
|
02/07/2022
|
Ganagavalli
|
2914006WL010503
|
Ganagavalli
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-030-030/170-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611208
|
02/07/2022
|
Kothandapani
|
2914006WL010503
|
Kothandapani
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kothandapani
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-030-030/197-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611210
|
02/07/2022
|
SUMATHI
|
2914006WL010503
|
SUMATHI
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-030-030/207-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611211
|
02/07/2022
|
Kamatchi
|
2914006WL010503
|
Kamatchi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-030-030/207-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611212
|
02/07/2022
|
Mahendiran
|
2914006WL010503
|
Mahendiran
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-030-030/208-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611213
|
02/07/2022
|
Manimemekhalai
|
2914006WL010503
|
Manimemekhalai
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimemekhalai
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-030-030/210-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611215
|
02/07/2022
|
Indirani
|
2914006WL010503
|
Indirani
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-030-030/210-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611214
|
02/07/2022
|
Velayudham
|
2914006WL010503
|
Velayudham
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velayudham
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-030-030/213-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611216
|
02/07/2022
|
Rajammal
|
2914006WL010503
|
Rajammal
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-030-030/214-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611217
|
02/07/2022
|
VIJAYA
|
2914006WL010503
|
VIJAYA
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-030-030/219-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611218
|
02/07/2022
|
Thangavel
|
2914006WL010503
|
Thangavel
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-030-030/251-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611220
|
02/07/2022
|
Krishnan
|
2914006WL010503
|
Krishnan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-030-030/254-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611222
|
02/07/2022
|
Padma
|
2914006WL010503
|
Padma
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padma
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-030-030/262-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611223
|
02/07/2022
|
Ananthavalli
|
2914006WL010503
|
Ananthavalli
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-030-030/271-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611224
|
02/07/2022
|
Murugesan
|
2914006WL010503
|
Murugesan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-030-030/271-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611225
|
02/07/2022
|
Rajalakshmi
|
2914006WL010503
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-030-030/287-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611226
|
02/07/2022
|
Kamaraj
|
2914006WL010503
|
Kamaraj
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-030-030/287-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611227
|
02/07/2022
|
santha
|
2914006WL010503
|
santha
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
santha
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-030-030/302-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611229
|
02/07/2022
|
Munian
|
2914006WL010503
|
Munian
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munian
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-030-030/302-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611230
|
02/07/2022
|
Selvi
|
2914006WL010503
|
Selvi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-030-030/305-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611231
|
02/07/2022
|
Vijaya
|
2914006WL010503
|
Vijaya
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDARANYAM
|
TN-14-006-030-030/324-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611232
|
02/07/2022
|
Thyagarajan
|
2914006WL010503
|
Thyagarajan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thyagarajan
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-030-030/326-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611233
|
02/07/2022
|
Gnanasundari
|
2914006WL010503
|
Gnanasundari
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-030-030/327-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611234
|
02/07/2022
|
Santhi
|
2914006WL010503
|
Santhi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-030-030/328-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611235
|
02/07/2022
|
Veerapathiran
|
2914006WL010503
|
Veerapathiran
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerapathiran
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-030-030/329-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611236
|
02/07/2022
|
Chellam
|
2914006WL010503
|
Chellam
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellam
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-030-030/333-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611237
|
02/07/2022
|
Vetriselvi
|
2914006WL010503
|
Vetriselvi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-030-030/347-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611238
|
02/07/2022
|
Uma
|
2914006WL010503
|
Uma
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-030-030/350-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611239
|
02/07/2022
|
Cellamani
|
2914006WL010503
|
Cellamani
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Cellamani
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-030-030/355-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611240
|
02/07/2022
|
Arumugam
|
2914006WL010503
|
Arumugam
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-030-030/366-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611242
|
02/07/2022
|
Rajam
|
2914006WL010503
|
Rajam
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajam
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-030-030/366-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611241
|
02/07/2022
|
Thundi
|
2914006WL010503
|
Thundi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thundi
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-030-030/367-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611243
|
02/07/2022
|
Nagavalli
|
2914006WL010503
|
Nagavalli
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-030-030/373-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611244
|
02/07/2022
|
Saraswathi
|
2914006WL010503
|
Saraswathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-030-030/376-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611246
|
02/07/2022
|
Ramasamy
|
2914006WL010503
|
Ramasamy
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-030-030/376-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611245
|
02/07/2022
|
Saraswathi
|
2914006WL010503
|
Saraswathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-030-030/377-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611247
|
02/07/2022
|
Chidambaram
|
2914006WL010503
|
Chidambaram
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-030-030/380-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611248
|
02/07/2022
|
Elangaiyammal
|
2914006WL010503
|
Elangaiyammal
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elangaiyammal
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-030-030/381-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611249
|
02/07/2022
|
Chellamani
|
2914006WL010503
|
Chellamani
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellamani
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-030-030/392-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611250
|
02/07/2022
|
Vaithiyanathan
|
2914006WL010503
|
Vaithiyanathan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaithiyanathan
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-030-030/394-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611251
|
02/07/2022
|
Pichaiyammal
|
2914006WL010503
|
Pichaiyammal
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
87
|
VEDARANYAM
|
TN-14-006-030-030/403-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611252
|
02/07/2022
|
Jeyalakshmi
|
2914006WL010503
|
Jeyalakshmi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-030-030/406-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611253
|
02/07/2022
|
VALLI
|
2914006WL010503
|
VALLI
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLI
|
INDIAN BANK(607105)
|
|
89
|
VEDARANYAM
|
TN-14-006-030-030/410-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611254
|
02/07/2022
|
Chanthothayam
|
2914006WL010503
|
Chanthothayam
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chanthothayam
|
INDIAN BANK(607105)
|
|
90
|
VEDARANYAM
|
TN-14-006-030-030/410-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611255
|
02/07/2022
|
Panneerselvam
|
2914006WL010503
|
Panneerselvam
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
91
|
VEDARANYAM
|
TN-14-006-030-030/414-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611256
|
02/07/2022
|
Vadivazhaki
|
2914006WL010503
|
Vadivazhaki
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vadivazhaki
|
INDIAN BANK(607105)
|
|
92
|
VEDARANYAM
|
TN-14-006-030-030/422-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611257
|
02/07/2022
|
Dhanalakshmi
|
2914006WL010503
|
Dhanalakshmi
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
93
|
VEDARANYAM
|
TN-14-006-030-030/423-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611258
|
02/07/2022
|
Kannaki
|
2914006WL010503
|
Kannaki
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
94
|
VEDARANYAM
|
TN-14-006-030-030/428-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611260
|
02/07/2022
|
vadivel
|
2914006WL010503
|
vadivel
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
vadivel
|
INDIAN BANK(607105)
|
|
95
|
VEDARANYAM
|
TN-14-006-030-030/434-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611262
|
02/07/2022
|
ALAMELU
|
2914006WL010503
|
ALAMELU
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
96
|
VEDARANYAM
|
TN-14-006-030-030/439-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611263
|
02/07/2022
|
Muniyappan
|
2914006WL010503
|
Muniyappan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
97
|
VEDARANYAM
|
TN-14-006-030-030/481-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611264
|
02/07/2022
|
Gomathi
|
2914006WL010503
|
Gomathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gomathi
|
CANARA BANK(508532)
|
|
98
|
VEDARANYAM
|
TN-14-006-030-030/482-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611265
|
02/07/2022
|
Mala
|
2914006WL010503
|
Mala
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mala
|
INDIAN BANK(607105)
|
|
99
|
VEDARANYAM
|
TN-14-006-030-030/490-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611266
|
02/07/2022
|
Amirthavalli
|
2914006WL010503
|
Amirthavalli
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
100
|
VEDARANYAM
|
TN-14-006-030-030/584-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611268
|
02/07/2022
|
VASANTHA
|
2914006WL010503
|
VASANTHA
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
101
|
VEDARANYAM
|
TN-14-006-030-030/594-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611269
|
02/07/2022
|
Balasarashvathi
|
2914006WL010503
|
Balasarashvathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balasarashvathi
|
INDIAN BANK(607105)
|
|
102
|
VEDARANYAM
|
TN-14-006-030-030/597-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611271
|
02/07/2022
|
Thangarasu
|
2914006WL010503
|
Thangarasu
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
103
|
VEDARANYAM
|
TN-14-006-030-030/597-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611270
|
02/07/2022
|
Vijaya
|
2914006WL010503
|
Vijaya
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
104
|
VEDARANYAM
|
TN-14-006-030-030/599-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611272
|
02/07/2022
|
Saroja
|
2914006WL010503
|
Saroja
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
105
|
VEDARANYAM
|
TN-14-006-030-030/606-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611273
|
02/07/2022
|
Jayalakshmi
|
2914006WL010503
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
106
|
VEDARANYAM
|
TN-14-006-030-030/609-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611274
|
02/07/2022
|
Ganesan
|
2914006WL010503
|
Ganesan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
107
|
VEDARANYAM
|
TN-14-006-030-030/610-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611275
|
02/07/2022
|
Padmavathy
|
2914006WL010503
|
Padmavathy
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
108
|
VEDARANYAM
|
TN-14-006-030-030/629-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611276
|
02/07/2022
|
Anbumani
|
2914006WL010503
|
Anbumani
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
109
|
VEDARANYAM
|
TN-14-006-030-030/629-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611277
|
02/07/2022
|
KALAIRANI
|
2914006WL010503
|
KALAIRANI
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAIRANI
|
INDIAN BANK(607105)
|
|
110
|
VEDARANYAM
|
TN-14-006-030-030/633-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611278
|
02/07/2022
|
Santhi
|
2914006WL010503
|
Santhi
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
111
|
VEDARANYAM
|
TN-14-006-030-030/641-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611279
|
02/07/2022
|
Dhanalakshmi
|
2914006WL010503
|
Dhanalakshmi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
112
|
VEDARANYAM
|
TN-14-006-030-030/649-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611280
|
02/07/2022
|
Ezhilarasi
|
2914006WL010503
|
Ezhilarasi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
113
|
VEDARANYAM
|
TN-14-006-030-030/650-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611281
|
02/07/2022
|
Manoranjethan
|
2914006WL010503
|
Manoranjethan
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manoranjethan
|
INDIAN BANK(607105)
|
|
114
|
VEDARANYAM
|
TN-14-006-030-030/663-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611282
|
02/07/2022
|
Maheswari
|
2914006WL010503
|
Maheswari
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
115
|
VEDARANYAM
|
TN-14-006-030-030/712-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611283
|
02/07/2022
|
Thamizharasi
|
2914006WL010503
|
Thamizharasi
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
116
|
VEDARANYAM
|
TN-14-006-030-030/730-a
(THANIKOTTAGAM)
|
2914006000NRG23020720220611284
|
02/07/2022
|
Rajeswary
|
2914006WL010503
|
Rajeswary
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
117
|
VEDARANYAM
|
TN-14-006-030-030/731-a
(THANIKOTTAGAM)
|
2914006000NRG23020720220611285
|
02/07/2022
|
Senthilnathan
|
2914006WL010503
|
Senthilnathan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthilnathan
|
INDIAN BANK(607105)
|
|
118
|
VEDARANYAM
|
TN-14-006-030-030/788-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611286
|
02/07/2022
|
Kalanithi
|
2914006WL010503
|
Kalanithi
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalanithi
|
INDIAN BANK(607105)
|
|
119
|
VEDARANYAM
|
TN-14-006-030-030/799-a
(THANIKOTTAGAM)
|
2914006000NRG23020720220611287
|
02/07/2022
|
Jothi
|
2914006WL010503
|
Jothi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
120
|
VEDARANYAM
|
TN-14-006-030-030/818-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611288
|
02/07/2022
|
Mariyammal
|
2914006WL010503
|
Mariyammal
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
121
|
VEDARANYAM
|
TN-14-006-030-030/849-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611290
|
02/07/2022
|
Indira
|
2914006WL010503
|
Indira
|
00176
|
IDIB000V047
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
INDIAN BANK(607105)
|
|
122
|
VEDARANYAM
|
TN-14-006-030-030/851-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611291
|
02/07/2022
|
Kalyani
|
2914006WL010503
|
Kalyani
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDARANYAM
|
TN-14-006-030-030/852-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611292
|
02/07/2022
|
Sagunthala
|
2914006WL010503
|
Sagunthala
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
124
|
VEDARANYAM
|
TN-14-006-030-030/853-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611293
|
02/07/2022
|
Poomavathi
|
2914006WL010503
|
Poomavathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poomavathi
|
INDIAN BANK(607105)
|
|
125
|
VEDARANYAM
|
TN-14-006-030-030/860-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611294
|
02/07/2022
|
Sivakumar
|
2914006WL010503
|
Sivakumar
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155100
|
155100
|
|
|
|
|
|
|
|
|
126
|
VEDARANYAM
|
TN-14-006-030-030/433-A
(THANIKOTTAGAM)
|
2914006000NRG23020720220611261
|
02/07/2022
|
Sengamalam
|
2914006WL010503
|
Sengamalam
|
00177
|
IOBA0002831
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sengamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156420
|
156420
|
|
|
|
|
|
|
|