|
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-14-006-022-001/609-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292954
|
03/09/2022
|
KANMANI
|
2914006WL025023
|
KANMANI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-022-001/626-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292955
|
03/09/2022
|
vasuki
|
2914006WL025023
|
vasuki
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
vasuki
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-022-001/630-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292956
|
03/09/2022
|
RAJAKUMARI
|
2914006WL025023
|
RAJAKUMARI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-022-002/477-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292958
|
03/09/2022
|
Sivakumari
|
2914006WL025023
|
Sivakumari
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-022-003/610-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292959
|
03/09/2022
|
ARULMERI
|
2914006WL025023
|
ARULMERI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-022-004/174-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292960
|
03/09/2022
|
VALARMATHI
|
2914006WL025023
|
VALARMATHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-022-004/43-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292962
|
03/09/2022
|
CHANDRA
|
2914006WL025023
|
CHANDRA
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-022-004/537-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292963
|
03/09/2022
|
MEENA
|
2914006WL025023
|
MEENA
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
MEENA
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-022-004/580-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292964
|
03/09/2022
|
Andal
|
2914006WL025023
|
Andal
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-022-004/93-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292970
|
03/09/2022
|
BANUMATHI
|
2914006WL025023
|
BANUMATHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-022-006/480-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292971
|
03/09/2022
|
VEERAPPAN
|
2914006WL025023
|
VEERAPPAN
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-022-007/492-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292973
|
03/09/2022
|
VALLI
|
2914006WL025023
|
VALLI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALLI
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-022-007/533-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292974
|
03/09/2022
|
Meenakshi
|
2914006WL025023
|
Meenakshi
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-022-007/558-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292975
|
03/09/2022
|
Latha
|
2914006WL025023
|
Latha
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-022-007/572-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292976
|
03/09/2022
|
Kalaiyarasi
|
2914006WL025023
|
Kalaiyarasi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-022-007/627-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292977
|
03/09/2022
|
Sasikala
|
2914006WL025023
|
Sasikala
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-022-022/103-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292981
|
03/09/2022
|
MANIMEGALAI
|
2914006WL025023
|
MANIMEGALAI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-022-022/104-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292982
|
03/09/2022
|
AACHIYAMMAL
|
2914006WL025023
|
AACHIYAMMAL
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-022-022/106-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292983
|
03/09/2022
|
ELAMBAL
|
2914006WL025023
|
ELAMBAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
ELAMBAL
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-022-022/11-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292984
|
03/09/2022
|
CHANTHIRA
|
2914006WL025023
|
CHANTHIRA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-022-022/110-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292986
|
03/09/2022
|
NADIYAMMAL
|
2914006WL025023
|
NADIYAMMAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
NADIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-022-022/111-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292987
|
03/09/2022
|
NAGAVALLI
|
2914006WL025023
|
NAGAVALLI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-022-022/112-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292989
|
03/09/2022
|
BABY
|
2914006WL025023
|
BABY
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
BABY
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-022-022/112-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292988
|
03/09/2022
|
KANNAIYAN
|
2914006WL025023
|
KANNAIYAN
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-022-022/115-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292990
|
03/09/2022
|
Muthulakshmi
|
2914006WL025023
|
Muthulakshmi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-022-022/122-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292991
|
03/09/2022
|
JAGATHAMBAL
|
2914006WL025023
|
JAGATHAMBAL
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-022-022/135-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292992
|
03/09/2022
|
AMMALU
|
2914006WL025023
|
AMMALU
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-022-022/143-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292994
|
03/09/2022
|
MUTHULAKSMI
|
2914006WL025023
|
MUTHULAKSMI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-022-022/144-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292995
|
03/09/2022
|
SAROJA
|
2914006WL025023
|
SAROJA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-022-022/145-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292996
|
03/09/2022
|
NAGAMMAL
|
2914006WL025023
|
NAGAMMAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-022-022/15-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292997
|
03/09/2022
|
NAGAMMAL
|
2914006WL025023
|
NAGAMMAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-022-022/154-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292998
|
03/09/2022
|
RAAMAN
|
2914006WL025023
|
RAAMAN
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAAMAN
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-022-022/155-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221292999
|
03/09/2022
|
JAYALAKSHMI
|
2914006WL025023
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-022-022/16-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293000
|
03/09/2022
|
SUBBAN
|
2914006WL025023
|
SUBBAN
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUBBAN
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-022-022/160-D
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293001
|
03/09/2022
|
AMUTHA
|
2914006WL025023
|
AMUTHA
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-022-022/161-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293002
|
03/09/2022
|
ANANTHAVALLI
|
2914006WL025023
|
ANANTHAVALLI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-022-022/164-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293003
|
03/09/2022
|
VASANTHA
|
2914006WL025023
|
VASANTHA
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-022-022/165-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293004
|
03/09/2022
|
SAVITHIRI
|
2914006WL025023
|
SAVITHIRI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-022-022/166-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293005
|
03/09/2022
|
RATHINAM
|
2914006WL025023
|
RATHINAM
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-022-022/167-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293006
|
03/09/2022
|
MALARKODI
|
2914006WL025023
|
MALARKODI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-022-022/170-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293007
|
03/09/2022
|
PREMA
|
2914006WL025023
|
PREMA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
PREMA
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-022-022/172-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293008
|
03/09/2022
|
LAKSHMI
|
2914006WL025023
|
LAKSHMI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-022-022/177-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293009
|
03/09/2022
|
Sedipavunu
|
2914006WL025023
|
Sedipavunu
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sedipavunu
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-022-022/183-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293011
|
03/09/2022
|
Thangaiyammal
|
2914006WL025023
|
Thangaiyammal
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangaiyammal
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-022-022/186-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293012
|
03/09/2022
|
THANGAVEL
|
2914006WL025023
|
THANGAVEL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-022-022/189-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293013
|
03/09/2022
|
BAKKIYAM
|
2914006WL025023
|
BAKKIYAM
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-022-022/194-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293014
|
03/09/2022
|
VANITHA
|
2914006WL025023
|
VANITHA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-022-022/198-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293015
|
03/09/2022
|
KAMALAM
|
2914006WL025023
|
KAMALAM
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-022-022/2-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293016
|
03/09/2022
|
ANJALAI
|
2914006WL025023
|
ANJALAI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-022-022/200-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293017
|
03/09/2022
|
JEGATHAMAL
|
2914006WL025023
|
JEGATHAMAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
JEGATHAMAL
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-022-022/201-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293018
|
03/09/2022
|
DEVI
|
2914006WL025023
|
DEVI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
DEVI
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-022-022/202-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293019
|
03/09/2022
|
MULLAIYAMMAL
|
2914006WL025023
|
MULLAIYAMMAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-022-022/205-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293020
|
03/09/2022
|
NAGARATHINAM
|
2914006WL025023
|
NAGARATHINAM
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-022-022/207-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293021
|
03/09/2022
|
ALAMELU
|
2914006WL025023
|
ALAMELU
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-022-022/212-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293022
|
03/09/2022
|
MALLIKA
|
2914006WL025023
|
MALLIKA
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-022-022/219-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293023
|
03/09/2022
|
PATTU
|
2914006WL025023
|
PATTU
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
PATTU
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-022-022/221-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293024
|
03/09/2022
|
Savithiri
|
2914006WL025023
|
Savithiri
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-022-022/225-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293025
|
03/09/2022
|
SUNDARI
|
2914006WL025023
|
SUNDARI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-022-022/237-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293027
|
03/09/2022
|
PAVUNAMMAL
|
2914006WL025023
|
PAVUNAMMAL
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-022-022/241-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293028
|
03/09/2022
|
SEETHAI
|
2914006WL025023
|
SEETHAI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
SEETHAI
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-022-022/248-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293030
|
03/09/2022
|
THANAM
|
2914006WL025023
|
THANAM
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
THANAM
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-022-022/25-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293031
|
03/09/2022
|
NAGARATHINAM
|
2914006WL025023
|
NAGARATHINAM
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-022-022/256-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293032
|
03/09/2022
|
SARASWATHI
|
2914006WL025023
|
SARASWATHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-022-022/257-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293033
|
03/09/2022
|
CHANTHIRA
|
2914006WL025023
|
CHANTHIRA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-022-022/258-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293034
|
03/09/2022
|
GANDHIMATHI
|
2914006WL025023
|
GANDHIMATHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-022-022/263-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293035
|
03/09/2022
|
SOMASUNDARAM
|
2914006WL025023
|
SOMASUNDARAM
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
SOMASUNDARAM
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-022-022/267-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293036
|
03/09/2022
|
RADHAKRISHNAN
|
2914006WL025023
|
RADHAKRISHNAN
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-022-022/27-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293037
|
03/09/2022
|
RAMAJAYAM
|
2914006WL025023
|
RAMAJAYAM
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-022-022/276-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293039
|
03/09/2022
|
AMBUJAM
|
2914006WL025023
|
AMBUJAM
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-022-022/281-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293040
|
03/09/2022
|
MUTHULAKSMI
|
2914006WL025023
|
MUTHULAKSMI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-022-022/286-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293041
|
03/09/2022
|
MALLIGA
|
2914006WL025023
|
MALLIGA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-022-022/287-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293042
|
03/09/2022
|
VADUVAMMAL
|
2914006WL025023
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-022-022/288-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293043
|
03/09/2022
|
JOTHILAKSHMI
|
2914006WL025023
|
JOTHILAKSHMI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-022-022/289-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293044
|
03/09/2022
|
SELVI
|
2914006WL025023
|
SELVI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-022-022/29-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293045
|
03/09/2022
|
NAGAVALLI
|
2914006WL025023
|
NAGAVALLI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-022-022/290-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293046
|
03/09/2022
|
VALARMATHI
|
2914006WL025023
|
VALARMATHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858147
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
77
|
VEDARANYAM
|
TN-14-006-022-022/292-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293047
|
03/09/2022
|
VALARMATHI
|
2914006WL025023
|
VALARMATHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-022-022/293-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293048
|
03/09/2022
|
SAROJA
|
2914006WL025023
|
SAROJA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-022-022/296-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293049
|
03/09/2022
|
LAKSHMI
|
2914006WL025023
|
LAKSHMI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-022-022/299-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293050
|
03/09/2022
|
ANANDHAVALLI
|
2914006WL025023
|
ANANDHAVALLI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-022-022/307-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293051
|
03/09/2022
|
MALARGODI
|
2914006WL025023
|
MALARGODI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALARGODI
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-022-022/32-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293052
|
03/09/2022
|
SELVAMANI
|
2914006WL025023
|
SELVAMANI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-022-022/320-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293053
|
03/09/2022
|
VIJAYA
|
2914006WL025023
|
VIJAYA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-022-022/337-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293054
|
03/09/2022
|
PADMAVATHI
|
2914006WL025023
|
PADMAVATHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-022-022/34-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293055
|
03/09/2022
|
RANI
|
2914006WL025023
|
RANI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
RANI
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-022-022/352-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293056
|
03/09/2022
|
PUSPAVALLI
|
2914006WL025023
|
PUSPAVALLI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
PUSPAVALLI
|
INDIAN BANK(607105)
|
|
87
|
VEDARANYAM
|
TN-14-006-022-022/353-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293057
|
03/09/2022
|
VIJAYA
|
2914006WL025023
|
VIJAYA
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-022-022/355-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293058
|
03/09/2022
|
SHANTHI
|
2914006WL025023
|
SHANTHI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
89
|
VEDARANYAM
|
TN-14-006-022-022/357-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293059
|
03/09/2022
|
SANTHI
|
2914006WL025023
|
SANTHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
90
|
VEDARANYAM
|
TN-14-006-022-022/365-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293060
|
03/09/2022
|
KAMALAM
|
2914006WL025023
|
KAMALAM
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
91
|
VEDARANYAM
|
TN-14-006-022-022/367-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293061
|
03/09/2022
|
CHELLAMAL
|
2914006WL025023
|
CHELLAMAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHELLAMAL
|
INDIAN BANK(607105)
|
|
92
|
VEDARANYAM
|
TN-14-006-022-022/371-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293062
|
03/09/2022
|
PRIYA
|
2914006WL025023
|
PRIYA
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
93
|
VEDARANYAM
|
TN-14-006-022-022/377-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293063
|
03/09/2022
|
VASUKI
|
2914006WL025023
|
VASUKI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
94
|
VEDARANYAM
|
TN-14-006-022-022/38-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293064
|
03/09/2022
|
ANJAMMAL
|
2914006WL025023
|
ANJAMMAL
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VEDARANYAM
|
TN-14-006-022-022/383-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293065
|
03/09/2022
|
A.Santhi
|
2914006WL025023
|
A.Santhi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Santhi
|
INDIAN BANK(607105)
|
|
96
|
VEDARANYAM
|
TN-14-006-022-022/387-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293067
|
03/09/2022
|
RAJESWARI
|
2914006WL025023
|
RAJESWARI
|
00176
|
IDIB000V047
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
97
|
VEDARANYAM
|
TN-14-006-022-022/390-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293068
|
03/09/2022
|
kalaiselvi
|
2914006WL025023
|
kalaiselvi
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
98
|
VEDARANYAM
|
TN-14-006-022-022/391-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293069
|
03/09/2022
|
SUMATHI
|
2914006WL025023
|
SUMATHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
99
|
VEDARANYAM
|
TN-14-006-022-022/394-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293070
|
03/09/2022
|
MALA
|
2914006WL025023
|
MALA
|
00176
|
IDIB000V047
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALA
|
INDIAN BANK(607105)
|
|
100
|
VEDARANYAM
|
TN-14-006-022-022/396-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293071
|
03/09/2022
|
RAJATHI
|
2914006WL025023
|
RAJATHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
101
|
VEDARANYAM
|
TN-14-006-022-022/400-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293073
|
03/09/2022
|
PATTAMMAL
|
2914006WL025023
|
PATTAMMAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
102
|
VEDARANYAM
|
TN-14-006-022-022/411-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293075
|
03/09/2022
|
SARAVANAN
|
2914006WL025023
|
SARAVANAN
|
00176
|
IDIB000V047
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858147
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
103
|
VEDARANYAM
|
TN-14-006-022-022/437-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293077
|
03/09/2022
|
KAMALA
|
2914006WL025023
|
KAMALA
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
104
|
VEDARANYAM
|
TN-14-006-022-022/44-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293078
|
03/09/2022
|
MUTHU
|
2914006WL025023
|
MUTHU
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
105
|
VEDARANYAM
|
TN-14-006-022-022/443-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293079
|
03/09/2022
|
JEGATHAMBAL
|
2914006WL025023
|
JEGATHAMBAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
106
|
VEDARANYAM
|
TN-14-006-022-022/444-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293080
|
03/09/2022
|
NAGAMMAL
|
2914006WL025023
|
NAGAMMAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
107
|
VEDARANYAM
|
TN-14-006-022-022/452-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293081
|
03/09/2022
|
CHITRA
|
2914006WL025023
|
CHITRA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
108
|
VEDARANYAM
|
TN-14-006-022-022/473-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293082
|
03/09/2022
|
Vijaya
|
2914006WL025023
|
Vijaya
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
109
|
VEDARANYAM
|
TN-14-006-022-022/51-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293083
|
03/09/2022
|
SAROJA
|
2914006WL025023
|
SAROJA
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
110
|
VEDARANYAM
|
TN-14-006-022-022/59-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293084
|
03/09/2022
|
CHANTHIRA
|
2914006WL025023
|
CHANTHIRA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
111
|
VEDARANYAM
|
TN-14-006-022-022/62-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293085
|
03/09/2022
|
MALLIGA
|
2914006WL025023
|
MALLIGA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
112
|
VEDARANYAM
|
TN-14-006-022-022/65-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293086
|
03/09/2022
|
PADMAVATHI
|
2914006WL025023
|
PADMAVATHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
113
|
VEDARANYAM
|
TN-14-006-022-022/66-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293087
|
03/09/2022
|
DANAM
|
2914006WL025023
|
DANAM
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
DANAM
|
INDIAN BANK(607105)
|
|
114
|
VEDARANYAM
|
TN-14-006-022-022/67-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293088
|
03/09/2022
|
vetriselvi
|
2914006WL025023
|
vetriselvi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
vetriselvi
|
INDIAN BANK(607105)
|
|
115
|
VEDARANYAM
|
TN-14-006-022-022/70-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293090
|
03/09/2022
|
JEGANATHAN
|
2914006WL025023
|
JEGANATHAN
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
JEGANATHAN
|
INDIAN BANK(607105)
|
|
116
|
VEDARANYAM
|
TN-14-006-022-022/70-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293091
|
03/09/2022
|
MALARKODI
|
2914006WL025023
|
MALARKODI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
117
|
VEDARANYAM
|
TN-14-006-022-022/78-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293092
|
03/09/2022
|
VALLI
|
2914006WL025023
|
VALLI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALLI
|
INDIAN BANK(607105)
|
|
118
|
VEDARANYAM
|
TN-14-006-022-022/79-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293093
|
03/09/2022
|
Susila
|
2914006WL025023
|
Susila
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Susila
|
INDIAN BANK(607105)
|
|
119
|
VEDARANYAM
|
TN-14-006-022-022/82-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293094
|
03/09/2022
|
SAROJA
|
2914006WL025023
|
SAROJA
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
120
|
VEDARANYAM
|
TN-14-006-022-022/86-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293096
|
03/09/2022
|
Muthulakshmi
|
2914006WL025023
|
Muthulakshmi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
121
|
VEDARANYAM
|
TN-14-006-022-022/91-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293098
|
03/09/2022
|
AMMALU
|
2914006WL025023
|
AMMALU
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
122
|
VEDARANYAM
|
TN-14-006-022-022/96-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293099
|
03/09/2022
|
POTTU
|
2914006WL025023
|
POTTU
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
POTTU
|
INDIAN BANK(607105)
|
|
123
|
VEDARANYAM
|
TN-14-006-022-023/536-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293100
|
03/09/2022
|
Latha
|
2914006WL025023
|
Latha
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
Latha
|
INDIAN BANK(607105)
|
|
124
|
VEDARANYAM
|
TN-14-006-022-023/542-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293101
|
03/09/2022
|
Parwathi
|
2914006WL025023
|
Parwathi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
125
|
VEDARANYAM
|
TN-14-006-022-023/560-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293102
|
03/09/2022
|
Malathi
|
2914006WL025023
|
Malathi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malathi
|
INDIAN BANK(607105)
|
|
126
|
VEDARANYAM
|
TN-14-006-022-023/592-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293103
|
03/09/2022
|
Durgadevi
|
2914006WL025023
|
Durgadevi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858147
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
127
|
VEDARANYAM
|
TN-14-006-022-023/593-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293104
|
03/09/2022
|
SHANTHI
|
2914006WL025023
|
SHANTHI
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
128
|
VEDARANYAM
|
TN-14-006-022-023/597-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23030920221293105
|
03/09/2022
|
Pushpalatha
|
2914006WL025023
|
Pushpalatha
|
00176
|
IDIB000V047
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52244
|
52244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52244
|
52244
|
|
|
|
|
|
|
|