|
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-14-006-021-004/614-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598216
|
18/10/2022
|
Anchammal
|
2914006WL032753
|
Anchammal
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anchammal
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-021-004/741-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598229
|
18/10/2022
|
MAHALAKSHMI
|
2914006WL032753
|
MAHALAKSHMI
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-021-004/791-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598234
|
18/10/2022
|
NAGAVALLI
|
2914006WL032753
|
NAGAVALLI
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-021-021/138-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598240
|
18/10/2022
|
Sundarambal
|
2914006WL032753
|
Sundarambal
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-021-021/177-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598241
|
18/10/2022
|
Nagarethinam
|
2914006WL032753
|
Nagarethinam
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-021-021/220-a
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598243
|
18/10/2022
|
Panchavarnam
|
2914006WL032753
|
Panchavarnam
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-021-021/242-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598244
|
18/10/2022
|
Angalammai
|
2914006WL032753
|
Angalammai
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Angalammai
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-021-021/243-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598245
|
18/10/2022
|
Valliyammai
|
2914006WL032753
|
Valliyammai
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-021-021/252-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598251
|
18/10/2022
|
Premavathi
|
2914006WL032753
|
Premavathi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-021-021/253-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598252
|
18/10/2022
|
Tamilselvi
|
2914006WL032753
|
Tamilselvi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-021-021/255-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598253
|
18/10/2022
|
Bakiyalakshmi
|
2914006WL032753
|
Bakiyalakshmi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-021-021/259-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598254
|
18/10/2022
|
Veerammal
|
2914006WL032753
|
Veerammal
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-021-021/265-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598256
|
18/10/2022
|
cellammal
|
2914006WL032753
|
cellammal
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
cellammal
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-021-021/268-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598257
|
18/10/2022
|
Premavathi
|
2914006WL032753
|
Premavathi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-021-021/272-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598258
|
18/10/2022
|
ANGALAMMI
|
2914006WL032753
|
ANGALAMMI
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANGALAMMI
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-021-021/277-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598259
|
18/10/2022
|
Indra
|
2914006WL032753
|
Indra
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indra
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-021-021/279-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598260
|
18/10/2022
|
Rukkumani
|
2914006WL032753
|
Rukkumani
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-021-021/280-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598261
|
18/10/2022
|
SANTHI
|
2914006WL032753
|
SANTHI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-021-021/281-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598262
|
18/10/2022
|
Mallika
|
2914006WL032753
|
Mallika
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-021-021/291-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598264
|
18/10/2022
|
NAGURAMMAL
|
2914006WL032753
|
NAGURAMMAL
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGURAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-021-021/296-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598265
|
18/10/2022
|
Neelavathi
|
2914006WL032753
|
Neelavathi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-021-021/308-b
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598268
|
18/10/2022
|
Rajeswari
|
2914006WL032753
|
Rajeswari
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-021-021/309-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598269
|
18/10/2022
|
Vijiya
|
2914006WL032753
|
Vijiya
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-021-021/313-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598270
|
18/10/2022
|
Marimuthu
|
2914006WL032753
|
Marimuthu
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-021-021/326-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598271
|
18/10/2022
|
Angalammai
|
2914006WL032753
|
Angalammai
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
Angalammai
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-021-021/343-b
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598272
|
18/10/2022
|
Chitra
|
2914006WL032753
|
Chitra
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-021-021/387-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598274
|
18/10/2022
|
Nagalatchumi
|
2914006WL032753
|
Nagalatchumi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagalatchumi
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-021-021/394-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598275
|
18/10/2022
|
Nagajothi
|
2914006WL032753
|
Nagajothi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-021-021/397-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598276
|
18/10/2022
|
Nagammal
|
2914006WL032753
|
Nagammal
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-021-021/451-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598279
|
18/10/2022
|
Valarmathi
|
2914006WL032753
|
Valarmathi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-021-021/452-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598280
|
18/10/2022
|
Kuppammal
|
2914006WL032753
|
Kuppammal
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-021-021/465-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598281
|
18/10/2022
|
Palanivelu
|
2914006WL032753
|
Palanivelu
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palanivelu
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-021-021/483-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598286
|
18/10/2022
|
MAHALAKSHMI
|
2914006WL032753
|
MAHALAKSHMI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-021-021/485-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598288
|
18/10/2022
|
Malathi
|
2914006WL032753
|
Malathi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malathi
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-021-021/486-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598289
|
18/10/2022
|
Tamizhselvi
|
2914006WL032753
|
Tamizhselvi
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamizhselvi
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-021-021/497-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598290
|
18/10/2022
|
Magesvari
|
2914006WL032753
|
Magesvari
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Magesvari
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-021-021/499-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598291
|
18/10/2022
|
Seethalatchumi
|
2914006WL032753
|
Seethalatchumi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seethalatchumi
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-021-021/502-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598292
|
18/10/2022
|
Chithiravalli
|
2914006WL032753
|
Chithiravalli
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithiravalli
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-021-021/503-a
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598293
|
18/10/2022
|
Amirthavalli
|
2914006WL032753
|
Amirthavalli
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-021-021/505-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598294
|
18/10/2022
|
Latha
|
2914006WL032753
|
Latha
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-021-021/513-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598295
|
18/10/2022
|
Jothi
|
2914006WL032753
|
Jothi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-021-021/515-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598296
|
18/10/2022
|
Vennila
|
2914006WL032753
|
Vennila
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vennila
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-021-021/519-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598297
|
18/10/2022
|
Jayaletchumi
|
2914006WL032753
|
Jayaletchumi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayaletchumi
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-021-021/520-a
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598298
|
18/10/2022
|
LAKSHMI
|
2914006WL032753
|
LAKSHMI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-021-021/529-a
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598299
|
18/10/2022
|
Muniyammal
|
2914006WL032753
|
Muniyammal
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-021-021/534-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598300
|
18/10/2022
|
Amaravathi
|
2914006WL032753
|
Amaravathi
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-021-021/537-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598301
|
18/10/2022
|
Santhi
|
2914006WL032753
|
Santhi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-021-021/538-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598302
|
18/10/2022
|
NAGALETCHUMI
|
2914006WL032753
|
NAGALETCHUMI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGALETCHUMI
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-021-021/539-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598303
|
18/10/2022
|
Pushpavalli
|
2914006WL032753
|
Pushpavalli
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-021-021/570-b
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598304
|
18/10/2022
|
Chinnammal
|
2914006WL032753
|
Chinnammal
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
51
|
VEDARANYAM
|
TN-14-006-021-001/276-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598210
|
18/10/2022
|
viruthambal
|
2914006WL032753
|
viruthambal
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
viruthambal
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-021-001/453-C
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598211
|
18/10/2022
|
marimuthu
|
2914006WL032753
|
marimuthu
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
marimuthu
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-021-001/453-C
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598212
|
18/10/2022
|
RAMAPRIYA
|
2914006WL032753
|
RAMAPRIYA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMAPRIYA
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-021-003/245-a
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598213
|
18/10/2022
|
SELLAIYAMMAL
|
2914006WL032753
|
SELLAIYAMMAL
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-021-004/209-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598214
|
18/10/2022
|
NAGAMMAL
|
2914006WL032753
|
NAGAMMAL
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-021-004/583-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598215
|
18/10/2022
|
CHINTHAMANI
|
2914006WL032753
|
CHINTHAMANI
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-021-004/621-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598217
|
18/10/2022
|
BANUPRIYA
|
2914006WL032753
|
BANUPRIYA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-021-004/624-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598218
|
18/10/2022
|
Durgasundari
|
2914006WL032753
|
Durgasundari
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
Durgasundari
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-021-004/625-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598219
|
18/10/2022
|
Anjammal
|
2914006WL032753
|
Anjammal
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-021-004/628-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598220
|
18/10/2022
|
Poomayil
|
2914006WL032753
|
Poomayil
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poomayil
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-021-004/630-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598221
|
18/10/2022
|
CHITRA
|
2914006WL032753
|
CHITRA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-021-004/632-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598222
|
18/10/2022
|
Marimuthu
|
2914006WL032753
|
Marimuthu
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-021-004/634-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598223
|
18/10/2022
|
Amutha
|
2914006WL032753
|
Amutha
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-021-004/663-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598224
|
18/10/2022
|
VADUVAMMAL
|
2914006WL032753
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-021-004/664-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598225
|
18/10/2022
|
AMBIGA
|
2914006WL032753
|
AMBIGA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDARANYAM
|
TN-14-006-021-004/670-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598226
|
18/10/2022
|
NAGAVALLI
|
2914006WL032753
|
NAGAVALLI
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-021-004/675
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598227
|
18/10/2022
|
Kamatchi
|
2914006WL032753
|
Kamatchi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-021-004/712-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598228
|
18/10/2022
|
MAHESWARI
|
2914006WL032753
|
MAHESWARI
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-021-004/774-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598230
|
18/10/2022
|
MOOKAMBIGAI
|
2914006WL032753
|
MOOKAMBIGAI
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOOKAMBIGAI
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-021-004/799-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598235
|
18/10/2022
|
NAGESWARI
|
2914006WL032753
|
NAGESWARI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-021-004/800-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598236
|
18/10/2022
|
SEETHALAKSHMI
|
2914006WL032753
|
SEETHALAKSHMI
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-021-021/247-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598247
|
18/10/2022
|
Neelavarnam
|
2914006WL032753
|
Neelavarnam
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neelavarnam
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-021-021/247-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598248
|
18/10/2022
|
Selvi
|
2914006WL032753
|
Selvi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-021-021/250-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598249
|
18/10/2022
|
seethaiyammal
|
2914006WL032753
|
seethaiyammal
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
seethaiyammal
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-021-021/262-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598255
|
18/10/2022
|
RAJAMMAL
|
2914006WL032753
|
RAJAMMAL
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-021-021/298-b
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598266
|
18/10/2022
|
SELLAMMAL
|
2914006WL032753
|
SELLAMMAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-021-021/299-b
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598267
|
18/10/2022
|
Seethalechumi
|
2914006WL032753
|
Seethalechumi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seethalechumi
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-021-021/381-b
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598273
|
18/10/2022
|
babi
|
2914006WL032753
|
babi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
babi
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-021-021/405-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598277
|
18/10/2022
|
Thangalatchumi
|
2914006WL032753
|
Thangalatchumi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangalatchumi
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-021-021/421-b
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598278
|
18/10/2022
|
Malarselvi
|
2914006WL032753
|
Malarselvi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-021-021/466-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598282
|
18/10/2022
|
Banumathi
|
2914006WL032753
|
Banumathi
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-021-021/484-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598287
|
18/10/2022
|
THANALAKSHMI
|
2914006WL032753
|
THANALAKSHMI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-021-021/577-D
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23181020221598305
|
18/10/2022
|
nagammal
|
2914006WL032753
|
nagammal
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51840
|
51840
|
|
|
|
|
|
|
|