|
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-14-006-023-002/338-A
(PANNAL)
|
2914006000NRG23160820221097573
|
16/08/2022
|
VENNILA
|
2914006WL020895
|
VENNILA
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-023-002/414-A
(PANNAL)
|
2914006000NRG23160820221097575
|
16/08/2022
|
LATHA
|
2914006WL020895
|
LATHA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-023-002/428-A
(PANNAL)
|
2914006000NRG23160820221097577
|
16/08/2022
|
Murugaiyan
|
2914006WL020895
|
Murugaiyan
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-023-003/244-C
(PANNAL)
|
2914006000NRG23160820221097580
|
16/08/2022
|
Sekar
|
2914006WL020895
|
Sekar
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sekar
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-023-003/244-C
(PANNAL)
|
2914006000NRG23160820221097579
|
16/08/2022
|
SENTHAMIZHSELVI
|
2914006WL020895
|
SENTHAMIZHSELVI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHAMIZHSELVI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-023-003/289-A
(PANNAL)
|
2914006000NRG23160820221097581
|
16/08/2022
|
MUTHULAKSHMI
|
2914006WL020895
|
MUTHULAKSHMI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-023-003/347
(PANNAL)
|
2914006000NRG23160820221097582
|
16/08/2022
|
malarvizhi
|
2914006WL020895
|
malarvizhi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
malarvizhi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-023-003/379-A
(PANNAL)
|
2914006000NRG23160820221097583
|
16/08/2022
|
CHANDRA
|
2914006WL020895
|
CHANDRA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-023-004/119-B
(PANNAL)
|
2914006000NRG23160820221097588
|
16/08/2022
|
ANJAMMAL
|
2914006WL020895
|
ANJAMMAL
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-023-004/177-A
(PANNAL)
|
2914006000NRG23160820221097589
|
16/08/2022
|
Veerasekaran
|
2914006WL020895
|
Veerasekaran
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerasekaran
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-023-004/201-B
(PANNAL)
|
2914006000NRG23160820221097590
|
16/08/2022
|
SAROJA
|
2914006WL020895
|
SAROJA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-023-004/219-B
(PANNAL)
|
2914006000NRG23160820221097591
|
16/08/2022
|
Savithiri
|
2914006WL020895
|
Savithiri
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-023-004/225
(PANNAL)
|
2914006000NRG23160820221097592
|
16/08/2022
|
MARIMUTHU
|
2914006WL020895
|
MARIMUTHU
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-023-004/319-A
(PANNAL)
|
2914006000NRG23160820221097593
|
16/08/2022
|
Reena
|
2914006WL020895
|
Reena
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reena
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-023-004/329
(PANNAL)
|
2914006000NRG23160820221097594
|
16/08/2022
|
Boopathi
|
2914006WL020895
|
Boopathi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-023-004/409-A
(PANNAL)
|
2914006000NRG23160820221097596
|
16/08/2022
|
MAKESHWARI
|
2914006WL020895
|
MAKESHWARI
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAKESHWARI
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-023-004/422-A
(PANNAL)
|
2914006000NRG23160820221097597
|
16/08/2022
|
Barathi
|
2914006WL020895
|
Barathi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Barathi
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-023-023/10-A
(PANNAL)
|
2914006000NRG23160820221097600
|
16/08/2022
|
KANITHA
|
2914006WL020895
|
KANITHA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANITHA
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-023-023/100-A
(PANNAL)
|
2914006000NRG23160820221097601
|
16/08/2022
|
Shanmugasundaram
|
2914006WL020895
|
Shanmugasundaram
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanmugasundaram
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-023-023/108-B
(PANNAL)
|
2914006000NRG23160820221097603
|
16/08/2022
|
Indira
|
2914006WL020895
|
Indira
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-023-023/115-A
(PANNAL)
|
2914006000NRG23160820221097604
|
16/08/2022
|
BALAMMAL
|
2914006WL020895
|
BALAMMAL
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-023-023/117-A
(PANNAL)
|
2914006000NRG23160820221097605
|
16/08/2022
|
VIJAYAKALA
|
2914006WL020895
|
VIJAYAKALA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYAKALA
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-023-023/118-A
(PANNAL)
|
2914006000NRG23160820221097606
|
16/08/2022
|
ANNALAKSHMI
|
2914006WL020895
|
ANNALAKSHMI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-023-023/12-A
(PANNAL)
|
2914006000NRG23160820221097607
|
16/08/2022
|
JAYALAKSHMI
|
2914006WL020895
|
JAYALAKSHMI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-023-023/122-A
(PANNAL)
|
2914006000NRG23160820221097608
|
16/08/2022
|
AMBIKABATHY
|
2914006WL020895
|
AMBIKABATHY
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKABATHY
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-023-023/128-A
(PANNAL)
|
2914006000NRG23160820221097610
|
16/08/2022
|
INDRA
|
2914006WL020895
|
INDRA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDRA
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-023-023/129-A
(PANNAL)
|
2914006000NRG23160820221097612
|
16/08/2022
|
THENMOZHI
|
2914006WL020895
|
THENMOZHI
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-023-023/139-A
(PANNAL)
|
2914006000NRG23160820221097616
|
16/08/2022
|
YELAMBAL
|
2914006WL020895
|
YELAMBAL
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
YELAMBAL
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-023-023/146-A
(PANNAL)
|
2914006000NRG23160820221097617
|
16/08/2022
|
Uma
|
2914006WL020895
|
Uma
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/08/2022
|
|
014193919
|
|
Uma
|
RATNAKAR BANK(607393)
|
|
30
|
VEDARANYAM
|
TN-14-006-023-023/147-A
(PANNAL)
|
2914006000NRG23160820221097618
|
16/08/2022
|
Lalitha
|
2914006WL020895
|
Lalitha
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-023-023/148-A
(PANNAL)
|
2914006000NRG23160820221097619
|
16/08/2022
|
LOGAMBAL
|
2914006WL020895
|
LOGAMBAL
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-023-023/149-A
(PANNAL)
|
2914006000NRG23160820221097620
|
16/08/2022
|
Rojavathi
|
2914006WL020895
|
Rojavathi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rojavathi
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-023-023/164-B
(PANNAL)
|
2914006000NRG23160820221097621
|
16/08/2022
|
Thanapakkiyam
|
2914006WL020895
|
Thanapakkiyam
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanapakkiyam
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-023-023/165-A
(PANNAL)
|
2914006000NRG23160820221097622
|
16/08/2022
|
Sundari
|
2914006WL020895
|
Sundari
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundari
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-023-023/168-A
(PANNAL)
|
2914006000NRG23160820221097623
|
16/08/2022
|
Seethalakshmi
|
2914006WL020895
|
Seethalakshmi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-023-023/169-A
(PANNAL)
|
2914006000NRG23160820221097624
|
16/08/2022
|
Banumathi
|
2914006WL020895
|
Banumathi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-023-023/17-A
(PANNAL)
|
2914006000NRG23160820221097625
|
16/08/2022
|
RAJAMMAL
|
2914006WL020895
|
RAJAMMAL
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-023-023/174-A
(PANNAL)
|
2914006000NRG23160820221097626
|
16/08/2022
|
Ponnuthurai
|
2914006WL020895
|
Ponnuthurai
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnuthurai
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-023-023/182-A
(PANNAL)
|
2914006000NRG23160820221097627
|
16/08/2022
|
V.BANUMATHI
|
2914006WL020895
|
V.BANUMATHI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.BANUMATHI
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-023-023/188-A
(PANNAL)
|
2914006000NRG23160820221097628
|
16/08/2022
|
Thangam
|
2914006WL020895
|
Thangam
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangam
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-023-023/19-A
(PANNAL)
|
2914006000NRG23160820221097629
|
16/08/2022
|
SUSEELA.K
|
2914006WL020895
|
SUSEELA.K
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSEELA.K
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-023-023/191-A
(PANNAL)
|
2914006000NRG23160820221097630
|
16/08/2022
|
Ganthimathi
|
2914006WL020895
|
Ganthimathi
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-023-023/192-A
(PANNAL)
|
2914006000NRG23160820221097631
|
16/08/2022
|
Vijaya
|
2914006WL020895
|
Vijaya
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-023-023/194-A
(PANNAL)
|
2914006000NRG23160820221097632
|
16/08/2022
|
GANDHIMATHI
|
2914006WL020895
|
GANDHIMATHI
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-023-023/2-A
(PANNAL)
|
2914006000NRG23160820221097633
|
16/08/2022
|
SAROSA
|
2914006WL020895
|
SAROSA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROSA
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-023-023/20-A
(PANNAL)
|
2914006000NRG23160820221097634
|
16/08/2022
|
KARUNANITHI
|
2914006WL020895
|
KARUNANITHI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-023-023/207-A
(PANNAL)
|
2914006000NRG23160820221097636
|
16/08/2022
|
KUPPUSAAMY
|
2914006WL020895
|
KUPPUSAAMY
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPUSAAMY
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-023-023/222-A
(PANNAL)
|
2914006000NRG23160820221097637
|
16/08/2022
|
Marimuthu
|
2914006WL020895
|
Marimuthu
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-023-023/227-A
(PANNAL)
|
2914006000NRG23160820221097638
|
16/08/2022
|
THEIVANAI
|
2914006WL020895
|
THEIVANAI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-023-023/23-A
(PANNAL)
|
2914006000NRG23160820221097639
|
16/08/2022
|
SEENIYAMMAL
|
2914006WL020895
|
SEENIYAMMAL
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-023-023/232-A
(PANNAL)
|
2914006000NRG23160820221097640
|
16/08/2022
|
PARIMALA
|
2914006WL020895
|
PARIMALA
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-023-023/234-A
(PANNAL)
|
2914006000NRG23160820221097641
|
16/08/2022
|
Subramaniayan
|
2914006WL020895
|
Subramaniayan
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramaniayan
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-023-023/236-A
(PANNAL)
|
2914006000NRG23160820221097642
|
16/08/2022
|
SETHU
|
2914006WL020895
|
SETHU
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SETHU
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-023-023/24-A
(PANNAL)
|
2914006000NRG23160820221097643
|
16/08/2022
|
KAVITHA
|
2914006WL020895
|
KAVITHA
|
00176
|
IDIB000V010
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-023-023/241-A
(PANNAL)
|
2914006000NRG23160820221097644
|
16/08/2022
|
ANJAMMAL
|
2914006WL020895
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-023-023/251-B
(PANNAL)
|
2914006000NRG23160820221097645
|
16/08/2022
|
NEELAVATHY
|
2914006WL020895
|
NEELAVATHY
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
26/08/2022
|
|
014193919
|
|
NEELAVATHY
|
RATNAKAR BANK(607393)
|
|
57
|
VEDARANYAM
|
TN-14-006-023-023/256-A
(PANNAL)
|
2914006000NRG23160820221097646
|
16/08/2022
|
SAROJA
|
2914006WL020895
|
SAROJA
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-023-023/260-B
(PANNAL)
|
2914006000NRG23160820221097647
|
16/08/2022
|
Alamelu
|
2914006WL020895
|
Alamelu
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-023-023/262-A
(PANNAL)
|
2914006000NRG23160820221097649
|
16/08/2022
|
MEENACHI
|
2914006WL020895
|
MEENACHI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-023-023/262-A
(PANNAL)
|
2914006000NRG23160820221097648
|
16/08/2022
|
SANTHI
|
2914006WL020895
|
SANTHI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-023-023/263-A
(PANNAL)
|
2914006000NRG23160820221097650
|
16/08/2022
|
CHELLAMANI
|
2914006WL020895
|
CHELLAMANI
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-023-023/284-A
(PANNAL)
|
2914006000NRG23160820221097651
|
16/08/2022
|
Vellaiyammal
|
2914006WL020895
|
Vellaiyammal
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-023-023/3-A
(PANNAL)
|
2914006000NRG23160820221097653
|
16/08/2022
|
AMUTHA
|
2914006WL020895
|
AMUTHA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-023-023/37-B
(PANNAL)
|
2914006000NRG23160820221097654
|
16/08/2022
|
Banumathi
|
2914006WL020895
|
Banumathi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
26/08/2022
|
|
014193919
|
|
Banumathi
|
RATNAKAR BANK(607393)
|
|
65
|
VEDARANYAM
|
TN-14-006-023-023/44-A
(PANNAL)
|
2914006000NRG23160820221097655
|
16/08/2022
|
SHANTHI
|
2914006WL020895
|
SHANTHI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-023-023/52-A
(PANNAL)
|
2914006000NRG23160820221097656
|
16/08/2022
|
MALLIKA
|
2914006WL020895
|
MALLIKA
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
26/08/2022
|
|
014193919
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
67
|
VEDARANYAM
|
TN-14-006-023-023/57-A
(PANNAL)
|
2914006000NRG23160820221097657
|
16/08/2022
|
NAGAMMAL
|
2914006WL020895
|
NAGAMMAL
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-023-023/6-A
(PANNAL)
|
2914006000NRG23160820221097658
|
16/08/2022
|
NANAMBAL
|
2914006WL020895
|
NANAMBAL
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
NANAMBAL
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-023-023/61-A
(PANNAL)
|
2914006000NRG23160820221097659
|
16/08/2022
|
SUPPULAKSHMI
|
2914006WL020895
|
SUPPULAKSHMI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-023-023/65-A
(PANNAL)
|
2914006000NRG23160820221097660
|
16/08/2022
|
ANJAMMAL
|
2914006WL020895
|
ANJAMMAL
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-023-023/7-A
(PANNAL)
|
2914006000NRG23160820221097661
|
16/08/2022
|
SAROJA
|
2914006WL020895
|
SAROJA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-023-023/73-A
(PANNAL)
|
2914006000NRG23160820221097662
|
16/08/2022
|
VALLI
|
2914006WL020895
|
VALLI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-023-023/77-A
(PANNAL)
|
2914006000NRG23160820221097663
|
16/08/2022
|
LAKSHMI
|
2914006WL020895
|
LAKSHMI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-023-023/8-A
(PANNAL)
|
2914006000NRG23160820221097664
|
16/08/2022
|
NAGAVALLI
|
2914006WL020895
|
NAGAVALLI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-023-023/85-A
(PANNAL)
|
2914006000NRG23160820221097665
|
16/08/2022
|
BAKIYAM
|
2914006WL020895
|
BAKIYAM
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-023-023/88-B
(PANNAL)
|
2914006000NRG23160820221097666
|
16/08/2022
|
KALIMUTHU
|
2914006WL020895
|
KALIMUTHU
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-023-023/9-A
(PANNAL)
|
2914006000NRG23160820221097667
|
16/08/2022
|
MALLIKA
|
2914006WL020895
|
MALLIKA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-023-024/163-A
(PANNAL)
|
2914006000NRG23160820221097668
|
16/08/2022
|
Amirthavalli
|
2914006WL020895
|
Amirthavalli
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-023-024/248-B
(PANNAL)
|
2914006000NRG23160820221097669
|
16/08/2022
|
P.Akilaandeswari
|
2914006WL020895
|
P.Akilaandeswari
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Akilaandeswari
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-023-024/53-B
(PANNAL)
|
2914006000NRG23160820221097670
|
16/08/2022
|
V.Vijayalakshmi
|
2914006WL020895
|
V.Vijayalakshmi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-023-024/79-B
(PANNAL)
|
2914006000NRG23160820221097671
|
16/08/2022
|
P.Sellamani
|
2914006WL020895
|
P.Sellamani
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Sellamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66182
|
66182
|
|
|
|
|
|
|
|
|
82
|
VEDARANYAM
|
TN-14-006-023-003/99-A
(PANNAL)
|
2914006000NRG23160820221097587
|
16/08/2022
|
RAJAGOPAL
|
2914006WL020895
|
RAJAGOPAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66662
|
66662
|
|
|
|
|
|
|
|