|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEDARANYAM
|
TN-14-006-022-001/481-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935420
|
02/08/2022
|
PEPI UMA
|
2914006WL017436
|
PEPI UMA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
PEPI UMA
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-022-001/626-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935421
|
02/08/2022
|
vasuki
|
2914006WL017436
|
vasuki
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
vasuki
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-022-002/477-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935423
|
02/08/2022
|
Sivakumari
|
2914006WL017436
|
Sivakumari
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-022-004/113-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935424
|
02/08/2022
|
anjammal
|
2914006WL017436
|
anjammal
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
anjammal
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-022-004/174-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935425
|
02/08/2022
|
VALARMATHI
|
2914006WL017436
|
VALARMATHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-022-004/93-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935426
|
02/08/2022
|
BANUMATHI
|
2914006WL017436
|
BANUMATHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-022-006/480-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935428
|
02/08/2022
|
Shanthi
|
2914006WL017436
|
Shanthi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-022-006/480-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935427
|
02/08/2022
|
VEERAPPAN
|
2914006WL017436
|
VEERAPPAN
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-022-006/562-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935429
|
02/08/2022
|
Sathiya
|
2914006WL017436
|
Sathiya
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-022-007/492-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935430
|
02/08/2022
|
VALLI
|
2914006WL017436
|
VALLI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-022-007/499-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935431
|
02/08/2022
|
Prema
|
2914006WL017436
|
Prema
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prema
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-022-007/533-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935432
|
02/08/2022
|
Meenakshi
|
2914006WL017436
|
Meenakshi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-022-007/558-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935433
|
02/08/2022
|
Latha
|
2914006WL017436
|
Latha
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
Latha
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-022-007/572-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935434
|
02/08/2022
|
Kalaiyarasi
|
2914006WL017436
|
Kalaiyarasi
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-022-007/627-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935435
|
02/08/2022
|
Sasikala
|
2914006WL017436
|
Sasikala
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-022-022/106-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935439
|
02/08/2022
|
ELAMBAL
|
2914006WL017436
|
ELAMBAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
ELAMBAL
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-022-022/11-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935440
|
02/08/2022
|
CHANTHIRA
|
2914006WL017436
|
CHANTHIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-022-022/112-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935441
|
02/08/2022
|
BABY
|
2914006WL017436
|
BABY
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
BABY
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-022-022/114-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935442
|
02/08/2022
|
KAMALA
|
2914006WL017436
|
KAMALA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-022-022/115-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935443
|
02/08/2022
|
Muthulakshmi
|
2914006WL017436
|
Muthulakshmi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-022-022/123-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935444
|
02/08/2022
|
KILIYAMMAL
|
2914006WL017436
|
KILIYAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-022-022/124-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935445
|
02/08/2022
|
INDIRA
|
2914006WL017436
|
INDIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-022-022/127-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935446
|
02/08/2022
|
ANJAMMAL
|
2914006WL017436
|
ANJAMMAL
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-022-022/135-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935447
|
02/08/2022
|
AMMALU
|
2914006WL017436
|
AMMALU
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-022-022/145-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935449
|
02/08/2022
|
NAGAMMAL
|
2914006WL017436
|
NAGAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-022-022/15-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935450
|
02/08/2022
|
NAGAMMAL
|
2914006WL017436
|
NAGAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-022-022/154-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935451
|
02/08/2022
|
RAAMAN
|
2914006WL017436
|
RAAMAN
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAAMAN
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-022-022/155-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935452
|
02/08/2022
|
JAYALAKSHMI
|
2914006WL017436
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-022-022/16-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935453
|
02/08/2022
|
SUBBAN
|
2914006WL017436
|
SUBBAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBAN
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-022-022/160-D
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935454
|
02/08/2022
|
AMUTHA
|
2914006WL017436
|
AMUTHA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-022-022/164-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935455
|
02/08/2022
|
VASANTHA
|
2914006WL017436
|
VASANTHA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-022-022/166-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935456
|
02/08/2022
|
RATHINAM
|
2914006WL017436
|
RATHINAM
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-022-022/170-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935457
|
02/08/2022
|
PREMA
|
2914006WL017436
|
PREMA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
PREMA
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-022-022/172-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935458
|
02/08/2022
|
LAKSHMI
|
2914006WL017436
|
LAKSHMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-022-022/176-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935459
|
02/08/2022
|
INDIRA
|
2914006WL017436
|
INDIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-022-022/177-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935460
|
02/08/2022
|
Sedipavunu
|
2914006WL017436
|
Sedipavunu
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sedipavunu
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-022-022/186-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935462
|
02/08/2022
|
THANGAVEL
|
2914006WL017436
|
THANGAVEL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-022-022/189-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935463
|
02/08/2022
|
BAKKIYAM
|
2914006WL017436
|
BAKKIYAM
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-022-022/194-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935464
|
02/08/2022
|
VANITHA
|
2914006WL017436
|
VANITHA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-022-022/198-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935465
|
02/08/2022
|
KAMALAM
|
2914006WL017436
|
KAMALAM
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-022-022/200-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935466
|
02/08/2022
|
JEGATHAMAL
|
2914006WL017436
|
JEGATHAMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEGATHAMAL
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-022-022/201-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935467
|
02/08/2022
|
DEVI
|
2914006WL017436
|
DEVI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVI
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-022-022/202-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935468
|
02/08/2022
|
MULLAIYAMMAL
|
2914006WL017436
|
MULLAIYAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-022-022/217-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935469
|
02/08/2022
|
CHANDRA
|
2914006WL017436
|
CHANDRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-022-022/221-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935470
|
02/08/2022
|
Savithiri
|
2914006WL017436
|
Savithiri
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-022-022/240-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935471
|
02/08/2022
|
MARIMUTHU
|
2914006WL017436
|
MARIMUTHU
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-022-022/252-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935472
|
02/08/2022
|
MUTHOLI
|
2914006WL017436
|
MUTHOLI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHOLI
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-022-022/256-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935473
|
02/08/2022
|
SARASWATHI
|
2914006WL017436
|
SARASWATHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-022-022/257-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935474
|
02/08/2022
|
CHANTHIRA
|
2914006WL017436
|
CHANTHIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-022-022/27-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935475
|
02/08/2022
|
RAMAJAYAM
|
2914006WL017436
|
RAMAJAYAM
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-022-022/281-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935476
|
02/08/2022
|
MUTHULAKSMI
|
2914006WL017436
|
MUTHULAKSMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-022-022/287-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935477
|
02/08/2022
|
VADUVAMMAL
|
2914006WL017436
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-022-022/288-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935479
|
02/08/2022
|
JOTHILAKSHMI
|
2914006WL017436
|
JOTHILAKSHMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-022-022/289-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935480
|
02/08/2022
|
SELVI
|
2914006WL017436
|
SELVI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-022-022/29-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935481
|
02/08/2022
|
VELAN
|
2914006WL017436
|
VELAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELAN
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-022-022/290-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935482
|
02/08/2022
|
VALARMATHI
|
2914006WL017436
|
VALARMATHI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
57
|
VEDARANYAM
|
TN-14-006-022-022/292-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935483
|
02/08/2022
|
VALARMATHI
|
2914006WL017436
|
VALARMATHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-022-022/293-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935484
|
02/08/2022
|
SAROJA
|
2914006WL017436
|
SAROJA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-022-022/296-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935485
|
02/08/2022
|
LAKSHMI
|
2914006WL017436
|
LAKSHMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-022-022/314-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935487
|
02/08/2022
|
UMARANI
|
2914006WL017436
|
UMARANI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-022-022/357-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935488
|
02/08/2022
|
SANTHI
|
2914006WL017436
|
SANTHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-022-022/371-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935490
|
02/08/2022
|
PRIYA
|
2914006WL017436
|
PRIYA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-022-022/377-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935491
|
02/08/2022
|
VASUKI
|
2914006WL017436
|
VASUKI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
64
|
VEDARANYAM
|
TN-14-006-022-022/383-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935492
|
02/08/2022
|
A.Santhi
|
2914006WL017436
|
A.Santhi
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
A.Santhi
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-022-022/394-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935493
|
02/08/2022
|
MALA
|
2914006WL017436
|
MALA
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALA
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-022-022/400-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935495
|
02/08/2022
|
PATTAMMAL
|
2914006WL017436
|
PATTAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-022-022/437-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935497
|
02/08/2022
|
KAMALA
|
2914006WL017436
|
KAMALA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-022-022/441-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935498
|
02/08/2022
|
VEERASEKARN
|
2914006WL017436
|
VEERASEKARN
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERASEKARN
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-022-022/443-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935499
|
02/08/2022
|
JEGATHAMBAL
|
2914006WL017436
|
JEGATHAMBAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-022-022/444-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935500
|
02/08/2022
|
NAGAMMAL
|
2914006WL017436
|
NAGAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-022-022/473-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935501
|
02/08/2022
|
Vijaya
|
2914006WL017436
|
Vijaya
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-022-022/51-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935503
|
02/08/2022
|
SAROJA
|
2914006WL017436
|
SAROJA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-022-022/55-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935504
|
02/08/2022
|
SARASWATHI
|
2914006WL017436
|
SARASWATHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-022-022/59-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935505
|
02/08/2022
|
CHANTHIRA
|
2914006WL017436
|
CHANTHIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-022-022/70-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935507
|
02/08/2022
|
JEGANATHAN
|
2914006WL017436
|
JEGANATHAN
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEGANATHAN
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-022-022/70-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935506
|
02/08/2022
|
MALARKODI
|
2914006WL017436
|
MALARKODI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-022-022/78-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935509
|
02/08/2022
|
VALLI
|
2914006WL017436
|
VALLI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-022-022/83-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935510
|
02/08/2022
|
NAGARAJAN
|
2914006WL017436
|
NAGARAJAN
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-022-022/84-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935512
|
02/08/2022
|
ANJAMMAL
|
2914006WL017436
|
ANJAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-022-022/96-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935514
|
02/08/2022
|
POTTU
|
2914006WL017436
|
POTTU
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
POTTU
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-022-022/98-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935515
|
02/08/2022
|
VALLIYAMMAI
|
2914006WL017436
|
VALLIYAMMAI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-022-023/191-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935516
|
02/08/2022
|
Selvarasu
|
2914006WL017436
|
Selvarasu
|
00176
|
IDIB000V047
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-022-023/560-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935517
|
02/08/2022
|
Malathi
|
2914006WL017436
|
Malathi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malathi
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-022-023/592-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935518
|
02/08/2022
|
Durgadevi
|
2914006WL017436
|
Durgadevi
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-022-023/593-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935519
|
02/08/2022
|
SHANTHI
|
2914006WL017436
|
SHANTHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-022-023/597-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23020820220935520
|
02/08/2022
|
Pushpalatha
|
2914006WL017436
|
Pushpalatha
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59341
|
59341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59341
|
59341
|
|
|
|
|
|
|
|