|
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)
|
2914006000NRG23300520220263461
|
30/05/2022
|
PEPI UMA
|
2914006WL004371
|
PEPI UMA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PEPI UMA
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-022-001/626-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263462
|
30/05/2022
|
vasuki
|
2914006WL004371
|
vasuki
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasuki
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-022-002/477-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263464
|
30/05/2022
|
Sivakumari
|
2914006WL004371
|
Sivakumari
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-022-004/113-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263465
|
30/05/2022
|
anjammal
|
2914006WL004371
|
anjammal
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
anjammal
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-022-004/174-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263466
|
30/05/2022
|
VALARMATHI
|
2914006WL004371
|
VALARMATHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-022-004/93-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263467
|
30/05/2022
|
BANUMATHI
|
2914006WL004371
|
BANUMATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-022-006/480-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263468
|
30/05/2022
|
VEERAPPAN
|
2914006WL004371
|
VEERAPPAN
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-022-006/562-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263469
|
30/05/2022
|
Sathiya
|
2914006WL004371
|
Sathiya
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-022-006/567-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263470
|
30/05/2022
|
Punitha
|
2914006WL004371
|
Punitha
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitha
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-022-007/492-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263471
|
30/05/2022
|
VALLI
|
2914006WL004371
|
VALLI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-022-007/499-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263473
|
30/05/2022
|
Prema
|
2914006WL004371
|
Prema
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-022-007/533-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263474
|
30/05/2022
|
Meenakshi
|
2914006WL004371
|
Meenakshi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-022-007/558-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263475
|
30/05/2022
|
Latha
|
2914006WL004371
|
Latha
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-022-007/572-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263476
|
30/05/2022
|
Kalaiyarasi
|
2914006WL004371
|
Kalaiyarasi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-022-022/11-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263481
|
30/05/2022
|
CHANTHIRA
|
2914006WL004371
|
CHANTHIRA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-022-022/114-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263482
|
30/05/2022
|
KAMALA
|
2914006WL004371
|
KAMALA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-022-022/115-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263483
|
30/05/2022
|
Muthulakshmi
|
2914006WL004371
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-022-022/121-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263484
|
30/05/2022
|
VANITHA
|
2914006WL004371
|
VANITHA
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-022-022/123-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263485
|
30/05/2022
|
KILIYAMMAL
|
2914006WL004371
|
KILIYAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-022-022/124-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263486
|
30/05/2022
|
INDIRA
|
2914006WL004371
|
INDIRA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-022-022/125-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263487
|
30/05/2022
|
Chellammal
|
2914006WL004371
|
Chellammal
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-022-022/127-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263488
|
30/05/2022
|
ANJAMMAL
|
2914006WL004371
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-022-022/133-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263489
|
30/05/2022
|
RANI
|
2914006WL004371
|
RANI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-022-022/135-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263490
|
30/05/2022
|
AMMALU
|
2914006WL004371
|
AMMALU
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-022-022/145-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263492
|
30/05/2022
|
NAGAMMAL
|
2914006WL004371
|
NAGAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-022-022/15-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263493
|
30/05/2022
|
NAGAMMAL
|
2914006WL004371
|
NAGAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-022-022/154-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263494
|
30/05/2022
|
KAALIYAMMAL
|
2914006WL004371
|
KAALIYAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAALIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-022-022/154-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263495
|
30/05/2022
|
RAAMAN
|
2914006WL004371
|
RAAMAN
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAAMAN
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-022-022/155-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263496
|
30/05/2022
|
JAYALAKSHMI
|
2914006WL004371
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-022-022/16-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263497
|
30/05/2022
|
SUBBAN
|
2914006WL004371
|
SUBBAN
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBAN
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-022-022/160-D
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263498
|
30/05/2022
|
AMUTHA
|
2914006WL004371
|
AMUTHA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-022-022/164-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263499
|
30/05/2022
|
VASANTHA
|
2914006WL004371
|
VASANTHA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-022-022/166-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263500
|
30/05/2022
|
RATHINAM
|
2914006WL004371
|
RATHINAM
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-022-022/170-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263501
|
30/05/2022
|
PREMA
|
2914006WL004371
|
PREMA
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
PREMA
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-022-022/172-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263502
|
30/05/2022
|
LAKSHMI
|
2914006WL004371
|
LAKSHMI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-022-022/176-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263503
|
30/05/2022
|
INDIRA
|
2914006WL004371
|
INDIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-022-022/177-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263505
|
30/05/2022
|
Sedipavunu
|
2914006WL004371
|
Sedipavunu
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sedipavunu
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-022-022/186-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263507
|
30/05/2022
|
THANGAVEL
|
2914006WL004371
|
THANGAVEL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-022-022/189-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263508
|
30/05/2022
|
BAKKIYAM
|
2914006WL004371
|
BAKKIYAM
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-022-022/194-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263509
|
30/05/2022
|
VANITHA
|
2914006WL004371
|
VANITHA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-022-022/200-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263510
|
30/05/2022
|
JEGATHAMAL
|
2914006WL004371
|
JEGATHAMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEGATHAMAL
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-022-022/201-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263511
|
30/05/2022
|
DEVI
|
2914006WL004371
|
DEVI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-022-022/202-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263512
|
30/05/2022
|
MULLAIYAMMAL
|
2914006WL004371
|
MULLAIYAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-022-022/203-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263513
|
30/05/2022
|
SANTHI
|
2914006WL004371
|
SANTHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-022-022/217-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263514
|
30/05/2022
|
CHANDRA
|
2914006WL004371
|
CHANDRA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-022-022/221-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263515
|
30/05/2022
|
Savithiri
|
2914006WL004371
|
Savithiri
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-022-022/240-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263516
|
30/05/2022
|
MARIMUTHU
|
2914006WL004371
|
MARIMUTHU
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-022-022/252-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263517
|
30/05/2022
|
MUTHOLI
|
2914006WL004371
|
MUTHOLI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHOLI
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-022-022/256-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263518
|
30/05/2022
|
SARASWATHI
|
2914006WL004371
|
SARASWATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-022-022/257-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263519
|
30/05/2022
|
CHANTHIRA
|
2914006WL004371
|
CHANTHIRA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-022-022/262-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263520
|
30/05/2022
|
RANI
|
2914006WL004371
|
RANI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-022-022/27-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263521
|
30/05/2022
|
RAMAJAYAM
|
2914006WL004371
|
RAMAJAYAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-022-022/280-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263522
|
30/05/2022
|
CHINTHAMANI
|
2914006WL004371
|
CHINTHAMANI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-022-022/281-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263523
|
30/05/2022
|
MUTHULAKSMI
|
2914006WL004371
|
MUTHULAKSMI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-022-022/287-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263524
|
30/05/2022
|
VADUVAMMAL
|
2914006WL004371
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-022-022/288-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263526
|
30/05/2022
|
JOTHILAKSHMI
|
2914006WL004371
|
JOTHILAKSHMI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-022-022/289-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263527
|
30/05/2022
|
SELVI
|
2914006WL004371
|
SELVI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-022-022/29-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263529
|
30/05/2022
|
NAGAVALLI
|
2914006WL004371
|
NAGAVALLI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-022-022/29-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263528
|
30/05/2022
|
VELAN
|
2914006WL004371
|
VELAN
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAN
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-022-022/290-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263530
|
30/05/2022
|
VALARMATHI
|
2914006WL004371
|
VALARMATHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
61
|
VEDARANYAM
|
TN-14-006-022-022/291-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263531
|
30/05/2022
|
PUSPAVALLI
|
2914006WL004371
|
PUSPAVALLI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSPAVALLI
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-022-022/292-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263532
|
30/05/2022
|
VALARMATHI
|
2914006WL004371
|
VALARMATHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-022-022/293-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263533
|
30/05/2022
|
SAROJA
|
2914006WL004371
|
SAROJA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-022-022/296-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263534
|
30/05/2022
|
LAKSHMI
|
2914006WL004371
|
LAKSHMI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-022-022/357-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263536
|
30/05/2022
|
SANTHI
|
2914006WL004371
|
SANTHI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-022-022/367-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263538
|
30/05/2022
|
CHELLAMAL
|
2914006WL004371
|
CHELLAMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMAL
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-022-022/371-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263539
|
30/05/2022
|
PRIYA
|
2914006WL004371
|
PRIYA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-022-022/383-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263540
|
30/05/2022
|
A.Santhi
|
2914006WL004371
|
A.Santhi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Santhi
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-022-022/394-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263541
|
30/05/2022
|
MALA
|
2914006WL004371
|
MALA
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALA
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-022-022/400-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263542
|
30/05/2022
|
PATTAMMAL
|
2914006WL004371
|
PATTAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-022-022/437-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263544
|
30/05/2022
|
KAMALA
|
2914006WL004371
|
KAMALA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-022-022/443-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263545
|
30/05/2022
|
JEGATHAMBAL
|
2914006WL004371
|
JEGATHAMBAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-022-022/444-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263546
|
30/05/2022
|
NAGAMMAL
|
2914006WL004371
|
NAGAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-022-022/473-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263547
|
30/05/2022
|
Vijaya
|
2914006WL004371
|
Vijaya
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-022-022/51-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263549
|
30/05/2022
|
SAROJA
|
2914006WL004371
|
SAROJA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-022-022/55-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263550
|
30/05/2022
|
SARASWATHI
|
2914006WL004371
|
SARASWATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-022-022/59-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263551
|
30/05/2022
|
CHANTHIRA
|
2914006WL004371
|
CHANTHIRA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-022-022/62-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263552
|
30/05/2022
|
MALLIGA
|
2914006WL004371
|
MALLIGA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-022-022/70-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263553
|
30/05/2022
|
MALARKODI
|
2914006WL004371
|
MALARKODI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-022-022/84-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263555
|
30/05/2022
|
ANJAMMAL
|
2914006WL004371
|
ANJAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-022-022/86-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263557
|
30/05/2022
|
Muthulakshmi
|
2914006WL004371
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-022-022/86-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263556
|
30/05/2022
|
NAGAMUTHU
|
2914006WL004371
|
NAGAMUTHU
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMUTHU
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-022-022/96-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263559
|
30/05/2022
|
POTTU
|
2914006WL004371
|
POTTU
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
POTTU
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-022-022/98-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263560
|
30/05/2022
|
ARUMUGAM
|
2914006WL004371
|
ARUMUGAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-022-022/98-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263561
|
30/05/2022
|
VALLIYAMMAI
|
2914006WL004371
|
VALLIYAMMAI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-022-023/191-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263562
|
30/05/2022
|
Selvarasu
|
2914006WL004371
|
Selvarasu
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
87
|
VEDARANYAM
|
TN-14-006-022-023/542-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263563
|
30/05/2022
|
Parwathi
|
2914006WL004371
|
Parwathi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-022-023/560-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263564
|
30/05/2022
|
Malathi
|
2914006WL004371
|
Malathi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
INDIAN BANK(607105)
|
|
89
|
VEDARANYAM
|
TN-14-006-022-023/592-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263565
|
30/05/2022
|
Durgadevi
|
2914006WL004371
|
Durgadevi
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
90
|
VEDARANYAM
|
TN-14-006-022-023/593-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263566
|
30/05/2022
|
SHANTHI
|
2914006WL004371
|
SHANTHI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
91
|
VEDARANYAM
|
TN-14-006-022-023/597-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23300520220263567
|
30/05/2022
|
Pushpalatha
|
2914006WL004371
|
Pushpalatha
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107560
|
107560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107560
|
107560
|
|
|
|
|
|
|
|