|
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-14-006-012-012/10-A
(KODIYAKARAI)
|
2914006000NRG23130620220429024
|
13/06/2022
|
Gandhi
|
2914006WL006842
|
Gandhi
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-012-012/108-A
(KODIYAKARAI)
|
2914006000NRG23130620220429026
|
13/06/2022
|
Arivazhagi
|
2914006WL006842
|
Arivazhagi
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arivazhagi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-012-012/108-A
(KODIYAKARAI)
|
2914006000NRG23130620220429025
|
13/06/2022
|
Manoranjetham
|
2914006WL006842
|
Manoranjetham
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manoranjetham
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-012-012/110-A
(KODIYAKARAI)
|
2914006000NRG23130620220429027
|
13/06/2022
|
Bhavani
|
2914006WL006842
|
Bhavani
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-012-012/111-A
(KODIYAKARAI)
|
2914006000NRG23130620220429028
|
13/06/2022
|
Packri
|
2914006WL006842
|
Packri
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Packri
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-012-012/112-A
(KODIYAKARAI)
|
2914006000NRG23130620220429029
|
13/06/2022
|
Mallika
|
2914006WL006842
|
Mallika
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-012-012/117-A
(KODIYAKARAI)
|
2914006000NRG23130620220429030
|
13/06/2022
|
Nagabooshanam
|
2914006WL006842
|
Nagabooshanam
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagabooshanam
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-012-012/12-A
(KODIYAKARAI)
|
2914006000NRG23130620220429031
|
13/06/2022
|
Vemala
|
2914006WL006842
|
Vemala
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vemala
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-012-012/124-A
(KODIYAKARAI)
|
2914006000NRG23130620220429032
|
13/06/2022
|
Panjali
|
2914006WL006842
|
Panjali
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjali
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-012-012/13-A
(KODIYAKARAI)
|
2914006000NRG23130620220429034
|
13/06/2022
|
Ganapathy
|
2914006WL006842
|
Ganapathy
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-012-012/134-A
(KODIYAKARAI)
|
2914006000NRG23130620220429035
|
13/06/2022
|
Chellammal
|
2914006WL006842
|
Chellammal
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-012-012/148-A
(KODIYAKARAI)
|
2914006000NRG23130620220429037
|
13/06/2022
|
Ranjitham
|
2914006WL006842
|
Ranjitham
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-012-012/149-A
(KODIYAKARAI)
|
2914006000NRG23130620220429038
|
13/06/2022
|
Saroja
|
2914006WL006842
|
Saroja
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-012-012/163-A
(KODIYAKARAI)
|
2914006000NRG23130620220429040
|
13/06/2022
|
Banumathi
|
2914006WL006842
|
Banumathi
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-012-012/168-A
(KODIYAKARAI)
|
2914006000NRG23130620220429041
|
13/06/2022
|
Marimuthu
|
2914006WL006842
|
Marimuthu
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-012-012/175-A
(KODIYAKARAI)
|
2914006000NRG23130620220429042
|
13/06/2022
|
Marimuthu
|
2914006WL006842
|
Marimuthu
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-012-012/18-A
(KODIYAKARAI)
|
2914006000NRG23130620220429043
|
13/06/2022
|
Chellmmal
|
2914006WL006842
|
Chellmmal
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellmmal
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-012-012/182-A
(KODIYAKARAI)
|
2914006000NRG23130620220429044
|
13/06/2022
|
Meenambigai
|
2914006WL006842
|
Meenambigai
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenambigai
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-012-012/192-A
(KODIYAKARAI)
|
2914006000NRG23130620220429045
|
13/06/2022
|
Gomathy
|
2914006WL006842
|
Gomathy
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-012-012/193-A
(KODIYAKARAI)
|
2914006000NRG23130620220429046
|
13/06/2022
|
Rasathy
|
2914006WL006842
|
Rasathy
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rasathy
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-012-012/195-A
(KODIYAKARAI)
|
2914006000NRG23130620220429047
|
13/06/2022
|
Sumath
|
2914006WL006842
|
Sumath
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumath
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-012-012/197-A
(KODIYAKARAI)
|
2914006000NRG23130620220429048
|
13/06/2022
|
Muthulakshmi
|
2914006WL006842
|
Muthulakshmi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-012-012/199-B
(KODIYAKARAI)
|
2914006000NRG23130620220429050
|
13/06/2022
|
Ramamirtham
|
2914006WL006842
|
Ramamirtham
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-012-012/2-A
(KODIYAKARAI)
|
2914006000NRG23130620220429051
|
13/06/2022
|
Thilakavathi
|
2914006WL006842
|
Thilakavathi
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-012-012/200-A
(KODIYAKARAI)
|
2914006000NRG23130620220429052
|
13/06/2022
|
Punitha
|
2914006WL006842
|
Punitha
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Punitha
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-012-012/205-A
(KODIYAKARAI)
|
2914006000NRG23130620220429053
|
13/06/2022
|
Veerakumari
|
2914006WL006842
|
Veerakumari
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerakumari
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-012-012/207-A
(KODIYAKARAI)
|
2914006000NRG23130620220429054
|
13/06/2022
|
Parvathy
|
2914006WL006842
|
Parvathy
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-012-012/208-A
(KODIYAKARAI)
|
2914006000NRG23130620220429055
|
13/06/2022
|
Muthumarie
|
2914006WL006842
|
Muthumarie
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthumarie
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-012-012/214-A
(KODIYAKARAI)
|
2914006000NRG23130620220429056
|
13/06/2022
|
Vadivel
|
2914006WL006842
|
Vadivel
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-012-012/236-A
(KODIYAKARAI)
|
2914006000NRG23130620220429057
|
13/06/2022
|
Ganthimathy
|
2914006WL006842
|
Ganthimathy
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganthimathy
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-012-012/242-A
(KODIYAKARAI)
|
2914006000NRG23130620220429058
|
13/06/2022
|
Preamlatha
|
2914006WL006842
|
Preamlatha
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Preamlatha
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-012-012/250-A
(KODIYAKARAI)
|
2914006000NRG23130620220429059
|
13/06/2022
|
Jothi
|
2914006WL006842
|
Jothi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-012-012/256-A
(KODIYAKARAI)
|
2914006000NRG23130620220429060
|
13/06/2022
|
Manjula
|
2914006WL006842
|
Manjula
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-012-012/26-A
(KODIYAKARAI)
|
2914006000NRG23130620220429061
|
13/06/2022
|
Kalavathi
|
2914006WL006842
|
Kalavathi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-012-012/269-A
(KODIYAKARAI)
|
2914006000NRG23130620220429062
|
13/06/2022
|
Mariyammal
|
2914006WL006842
|
Mariyammal
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-012-012/277-A
(KODIYAKARAI)
|
2914006000NRG23130620220429064
|
13/06/2022
|
Porselvi
|
2914006WL006842
|
Porselvi
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-012-012/283-A
(KODIYAKARAI)
|
2914006000NRG23130620220429066
|
13/06/2022
|
Marimuthu
|
2914006WL006842
|
Marimuthu
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-012-012/287-A
(KODIYAKARAI)
|
2914006000NRG23130620220429067
|
13/06/2022
|
Rajalakshmi
|
2914006WL006842
|
Rajalakshmi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-012-012/29-A
(KODIYAKARAI)
|
2914006000NRG23130620220429068
|
13/06/2022
|
Pitchaiammal
|
2914006WL006842
|
Pitchaiammal
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-012-012/294-A
(KODIYAKARAI)
|
2914006000NRG23130620220429069
|
13/06/2022
|
Sornam
|
2914006WL006842
|
Sornam
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sornam
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-012-012/30-A
(KODIYAKARAI)
|
2914006000NRG23130620220429070
|
13/06/2022
|
Kamarajan
|
2914006WL006842
|
Kamarajan
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamarajan
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-012-012/316-A
(KODIYAKARAI)
|
2914006000NRG23130620220429071
|
13/06/2022
|
Saravanan
|
2914006WL006842
|
Saravanan
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-012-012/326-A
(KODIYAKARAI)
|
2914006000NRG23130620220429072
|
13/06/2022
|
Vedhavalli
|
2914006WL006842
|
Vedhavalli
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-012-012/33-A
(KODIYAKARAI)
|
2914006000NRG23130620220429073
|
13/06/2022
|
Nagammal
|
2914006WL006842
|
Nagammal
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-012-012/34-A
(KODIYAKARAI)
|
2914006000NRG23130620220429075
|
13/06/2022
|
Sundari
|
2914006WL006842
|
Sundari
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundari
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-012-012/35-A
(KODIYAKARAI)
|
2914006000NRG23130620220429076
|
13/06/2022
|
Neelavathy
|
2914006WL006842
|
Neelavathy
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-012-012/361-A
(KODIYAKARAI)
|
2914006000NRG23130620220429077
|
13/06/2022
|
Parvathi
|
2914006WL006842
|
Parvathi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-012-012/363-A
(KODIYAKARAI)
|
2914006000NRG23130620220429078
|
13/06/2022
|
Gomathi
|
2914006WL006842
|
Gomathi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-012-012/384-A
(KODIYAKARAI)
|
2914006000NRG23130620220429081
|
13/06/2022
|
marimuthu
|
2914006WL006842
|
marimuthu
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
marimuthu
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-012-012/393
(KODIYAKARAI)
|
2914006000NRG23130620220429082
|
13/06/2022
|
Anjugam
|
2914006WL006842
|
Anjugam
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-012-012/396-A
(KODIYAKARAI)
|
2914006000NRG23130620220429083
|
13/06/2022
|
Thenmozhi
|
2914006WL006842
|
Thenmozhi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-012-012/4-A
(KODIYAKARAI)
|
2914006000NRG23130620220429084
|
13/06/2022
|
Jayalakshmi
|
2914006WL006842
|
Jayalakshmi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-012-012/41-A
(KODIYAKARAI)
|
2914006000NRG23130620220429085
|
13/06/2022
|
Papathy
|
2914006WL006842
|
Papathy
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Papathy
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-012-012/45-A
(KODIYAKARAI)
|
2914006000NRG23130620220429086
|
13/06/2022
|
Savithiri
|
2914006WL006842
|
Savithiri
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-012-012/48-A
(KODIYAKARAI)
|
2914006000NRG23130620220429087
|
13/06/2022
|
Damayanthi
|
2914006WL006842
|
Damayanthi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Damayanthi
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-012-012/482-A
(KODIYAKARAI)
|
2914006000NRG23130620220429088
|
13/06/2022
|
Kavitha
|
2914006WL006842
|
Kavitha
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-012-012/50-A
(KODIYAKARAI)
|
2914006000NRG23130620220429089
|
13/06/2022
|
Packiyam
|
2914006WL006842
|
Packiyam
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-012-012/527-B
(KODIYAKARAI)
|
2914006000NRG23130620220429090
|
13/06/2022
|
GOTHAINAYAGI
|
2914006WL006842
|
GOTHAINAYAGI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOTHAINAYAGI
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-012-012/53-A
(KODIYAKARAI)
|
2914006000NRG23130620220429091
|
13/06/2022
|
Kasiyammal
|
2914006WL006842
|
Kasiyammal
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-012-012/534-A
(KODIYAKARAI)
|
2914006000NRG23130620220429092
|
13/06/2022
|
Anjammal
|
2914006WL006842
|
Anjammal
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-012-012/57-B
(KODIYAKARAI)
|
2914006000NRG23130620220429094
|
13/06/2022
|
Pushpa
|
2914006WL006842
|
Pushpa
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-012-012/6-A
(KODIYAKARAI)
|
2914006000NRG23130620220429095
|
13/06/2022
|
Shanthi
|
2914006WL006842
|
Shanthi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-012-012/60-A
(KODIYAKARAI)
|
2914006000NRG23130620220429096
|
13/06/2022
|
Kamatchi
|
2914006WL006842
|
Kamatchi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-012-012/62-A
(KODIYAKARAI)
|
2914006000NRG23130620220429099
|
13/06/2022
|
Panchavarnam
|
2914006WL006842
|
Panchavarnam
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-012-012/73-B
(KODIYAKARAI)
|
2914006000NRG23130620220429100
|
13/06/2022
|
Vedhalakshmi
|
2914006WL006842
|
Vedhalakshmi
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vedhalakshmi
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-012-012/77-A
(KODIYAKARAI)
|
2914006000NRG23130620220429101
|
13/06/2022
|
Paneerselvam
|
2914006WL006842
|
Paneerselvam
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-012-012/78-A
(KODIYAKARAI)
|
2914006000NRG23130620220429102
|
13/06/2022
|
Renuga
|
2914006WL006842
|
Renuga
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuga
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-012-012/81-A
(KODIYAKARAI)
|
2914006000NRG23130620220429103
|
13/06/2022
|
Veeramuthu
|
2914006WL006842
|
Veeramuthu
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeramuthu
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-012-012/9-A
(KODIYAKARAI)
|
2914006000NRG23130620220429104
|
13/06/2022
|
Vinotha
|
2914006WL006842
|
Vinotha
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86535
|
86535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86535
|
86535
|
|
|
|
|
|
|
|