|
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)
|
2914006000NRG23080820221011792
|
08/08/2022
|
PEPI UMA
|
2914006WL019154
|
PEPI UMA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PEPI UMA
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-022-001/626-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011793
|
08/08/2022
|
vasuki
|
2914006WL019154
|
vasuki
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
vasuki
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-022-002/477-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011795
|
08/08/2022
|
Sivakumari
|
2914006WL019154
|
Sivakumari
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-022-004/113-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011796
|
08/08/2022
|
anjammal
|
2914006WL019154
|
anjammal
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
anjammal
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-022-004/174-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011797
|
08/08/2022
|
VALARMATHI
|
2914006WL019154
|
VALARMATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-022-004/93-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011798
|
08/08/2022
|
BANUMATHI
|
2914006WL019154
|
BANUMATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-022-006/480-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011800
|
08/08/2022
|
Shanthi
|
2914006WL019154
|
Shanthi
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-022-006/480-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011799
|
08/08/2022
|
VEERAPPAN
|
2914006WL019154
|
VEERAPPAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-022-006/562-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011801
|
08/08/2022
|
Sathiya
|
2914006WL019154
|
Sathiya
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-022-007/492-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011803
|
08/08/2022
|
VALLI
|
2914006WL019154
|
VALLI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-022-007/499-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011804
|
08/08/2022
|
Prema
|
2914006WL019154
|
Prema
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prema
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-022-007/533-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011805
|
08/08/2022
|
Meenakshi
|
2914006WL019154
|
Meenakshi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-022-007/558-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011806
|
08/08/2022
|
Latha
|
2914006WL019154
|
Latha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-022-007/572-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011807
|
08/08/2022
|
Kalaiyarasi
|
2914006WL019154
|
Kalaiyarasi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-022-007/627-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011808
|
08/08/2022
|
Sasikala
|
2914006WL019154
|
Sasikala
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-022-022/104-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011812
|
08/08/2022
|
AACHIYAMMAL
|
2914006WL019154
|
AACHIYAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-022-022/106-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011813
|
08/08/2022
|
ELAMBAL
|
2914006WL019154
|
ELAMBAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELAMBAL
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-022-022/11-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011814
|
08/08/2022
|
CHANTHIRA
|
2914006WL019154
|
CHANTHIRA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-022-022/112-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011817
|
08/08/2022
|
BABY
|
2914006WL019154
|
BABY
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
BABY
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-022-022/112-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011816
|
08/08/2022
|
KANNAIYAN
|
2914006WL019154
|
KANNAIYAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-022-022/114-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011818
|
08/08/2022
|
KAMALA
|
2914006WL019154
|
KAMALA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-022-022/115-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011819
|
08/08/2022
|
Muthulakshmi
|
2914006WL019154
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-022-022/123-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011820
|
08/08/2022
|
KILIYAMMAL
|
2914006WL019154
|
KILIYAMMAL
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910781
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-022-022/124-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011821
|
08/08/2022
|
INDIRA
|
2914006WL019154
|
INDIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-022-022/127-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011822
|
08/08/2022
|
ANJAMMAL
|
2914006WL019154
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-022-022/135-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011823
|
08/08/2022
|
AMMALU
|
2914006WL019154
|
AMMALU
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-022-022/145-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011825
|
08/08/2022
|
NAGAMMAL
|
2914006WL019154
|
NAGAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-022-022/15-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011826
|
08/08/2022
|
NAGAMMAL
|
2914006WL019154
|
NAGAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-022-022/154-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011827
|
08/08/2022
|
RAAMAN
|
2914006WL019154
|
RAAMAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAAMAN
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-022-022/155-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011828
|
08/08/2022
|
JAYALAKSHMI
|
2914006WL019154
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-022-022/16-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011829
|
08/08/2022
|
SUBBAN
|
2914006WL019154
|
SUBBAN
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBAN
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-022-022/164-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011830
|
08/08/2022
|
VASANTHA
|
2914006WL019154
|
VASANTHA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-022-022/166-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011831
|
08/08/2022
|
RATHINAM
|
2914006WL019154
|
RATHINAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-022-022/170-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011832
|
08/08/2022
|
PREMA
|
2914006WL019154
|
PREMA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
PREMA
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-022-022/176-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011833
|
08/08/2022
|
INDIRA
|
2914006WL019154
|
INDIRA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-022-022/177-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011835
|
08/08/2022
|
Sedipavunu
|
2914006WL019154
|
Sedipavunu
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sedipavunu
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-022-022/189-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011837
|
08/08/2022
|
BAKKIYAM
|
2914006WL019154
|
BAKKIYAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-022-022/194-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011838
|
08/08/2022
|
VANITHA
|
2914006WL019154
|
VANITHA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-022-022/197-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011839
|
08/08/2022
|
DHASNAMOORTHY
|
2914006WL019154
|
DHASNAMOORTHY
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHASNAMOORTHY
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-022-022/197-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011840
|
08/08/2022
|
Kannagi
|
2914006WL019154
|
Kannagi
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-022-022/198-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011841
|
08/08/2022
|
KAMALAM
|
2914006WL019154
|
KAMALAM
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-022-022/2-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011842
|
08/08/2022
|
ANJALAI
|
2914006WL019154
|
ANJALAI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-022-022/200-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011843
|
08/08/2022
|
JEGATHAMAL
|
2914006WL019154
|
JEGATHAMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEGATHAMAL
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-022-022/201-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011844
|
08/08/2022
|
DEVI
|
2914006WL019154
|
DEVI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVI
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-022-022/202-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011845
|
08/08/2022
|
MULLAIYAMMAL
|
2914006WL019154
|
MULLAIYAMMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-022-022/217-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011846
|
08/08/2022
|
CHANDRA
|
2914006WL019154
|
CHANDRA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-022-022/221-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011847
|
08/08/2022
|
Savithiri
|
2914006WL019154
|
Savithiri
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-022-022/240-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011848
|
08/08/2022
|
MARIMUTHU
|
2914006WL019154
|
MARIMUTHU
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-022-022/252-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011849
|
08/08/2022
|
MUTHOLI
|
2914006WL019154
|
MUTHOLI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHOLI
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-022-022/256-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011850
|
08/08/2022
|
SARASWATHI
|
2914006WL019154
|
SARASWATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-022-022/257-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011851
|
08/08/2022
|
CHANTHIRA
|
2914006WL019154
|
CHANTHIRA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-022-022/27-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011852
|
08/08/2022
|
RAMAJAYAM
|
2914006WL019154
|
RAMAJAYAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-022-022/281-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011853
|
08/08/2022
|
MUTHULAKSMI
|
2914006WL019154
|
MUTHULAKSMI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-022-022/287-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011854
|
08/08/2022
|
VADUVAMMAL
|
2914006WL019154
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-022-022/288-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011855
|
08/08/2022
|
JOTHILAKSHMI
|
2914006WL019154
|
JOTHILAKSHMI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-022-022/289-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011856
|
08/08/2022
|
SELVI
|
2914006WL019154
|
SELVI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-022-022/29-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011857
|
08/08/2022
|
NAGAVALLI
|
2914006WL019154
|
NAGAVALLI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-022-022/290-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011858
|
08/08/2022
|
VALARMATHI
|
2914006WL019154
|
VALARMATHI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
59
|
VEDARANYAM
|
TN-14-006-022-022/292-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011859
|
08/08/2022
|
VALARMATHI
|
2914006WL019154
|
VALARMATHI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-022-022/293-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011860
|
08/08/2022
|
SAROJA
|
2914006WL019154
|
SAROJA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-022-022/296-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011861
|
08/08/2022
|
LAKSHMI
|
2914006WL019154
|
LAKSHMI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-022-022/314-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011863
|
08/08/2022
|
UMARANI
|
2914006WL019154
|
UMARANI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-022-022/357-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011864
|
08/08/2022
|
SANTHI
|
2914006WL019154
|
SANTHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-022-022/365-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011866
|
08/08/2022
|
KAMALAM
|
2914006WL019154
|
KAMALAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-022-022/367-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011867
|
08/08/2022
|
CHELLAMAL
|
2914006WL019154
|
CHELLAMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMAL
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-022-022/371-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011868
|
08/08/2022
|
PRIYA
|
2914006WL019154
|
PRIYA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-022-022/377-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011869
|
08/08/2022
|
VASUKI
|
2914006WL019154
|
VASUKI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
68
|
VEDARANYAM
|
TN-14-006-022-022/383-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011870
|
08/08/2022
|
A.Santhi
|
2914006WL019154
|
A.Santhi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
A.Santhi
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-022-022/394-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011871
|
08/08/2022
|
MALA
|
2914006WL019154
|
MALA
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALA
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-022-022/400-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011873
|
08/08/2022
|
PATTAMMAL
|
2914006WL019154
|
PATTAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-022-022/437-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011875
|
08/08/2022
|
KAMALA
|
2914006WL019154
|
KAMALA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-022-022/441-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011876
|
08/08/2022
|
VEERASEKARN
|
2914006WL019154
|
VEERASEKARN
|
00176
|
IDIB000V047
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERASEKARN
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-022-022/443-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011877
|
08/08/2022
|
JEGATHAMBAL
|
2914006WL019154
|
JEGATHAMBAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-022-022/444-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011878
|
08/08/2022
|
NAGAMMAL
|
2914006WL019154
|
NAGAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-022-022/446-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011879
|
08/08/2022
|
MUTHULAKSHMI
|
2914006WL019154
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-022-022/473-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011880
|
08/08/2022
|
Vijaya
|
2914006WL019154
|
Vijaya
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-022-022/51-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011881
|
08/08/2022
|
SAROJA
|
2914006WL019154
|
SAROJA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-022-022/55-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011882
|
08/08/2022
|
SARASWATHI
|
2914006WL019154
|
SARASWATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-022-022/59-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011883
|
08/08/2022
|
CHANTHIRA
|
2914006WL019154
|
CHANTHIRA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-022-022/70-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011884
|
08/08/2022
|
JEGANATHAN
|
2914006WL019154
|
JEGANATHAN
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEGANATHAN
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-022-022/70-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011885
|
08/08/2022
|
MALARKODI
|
2914006WL019154
|
MALARKODI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-022-022/78-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011887
|
08/08/2022
|
VALLI
|
2914006WL019154
|
VALLI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-022-022/83-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011888
|
08/08/2022
|
NAGARAJAN
|
2914006WL019154
|
NAGARAJAN
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-022-022/84-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011890
|
08/08/2022
|
ANJAMMAL
|
2914006WL019154
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-022-022/86-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011891
|
08/08/2022
|
Muthulakshmi
|
2914006WL019154
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-022-022/96-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011893
|
08/08/2022
|
POTTU
|
2914006WL019154
|
POTTU
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
POTTU
|
INDIAN BANK(607105)
|
|
87
|
VEDARANYAM
|
TN-14-006-022-022/98-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011894
|
08/08/2022
|
ARUMUGAM
|
2914006WL019154
|
ARUMUGAM
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-022-022/98-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011895
|
08/08/2022
|
VALLIYAMMAI
|
2914006WL019154
|
VALLIYAMMAI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
89
|
VEDARANYAM
|
TN-14-006-022-023/560-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011896
|
08/08/2022
|
Malathi
|
2914006WL019154
|
Malathi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malathi
|
INDIAN BANK(607105)
|
|
90
|
VEDARANYAM
|
TN-14-006-022-023/593-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011897
|
08/08/2022
|
SHANTHI
|
2914006WL019154
|
SHANTHI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
91
|
VEDARANYAM
|
TN-14-006-022-023/597-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23080820221011898
|
08/08/2022
|
Pushpalatha
|
2914006WL019154
|
Pushpalatha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94558
|
94558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94558
|
94558
|
|
|
|
|
|
|
|