|
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-14-006-012-012/10-A
(KODIYAKARAI)
|
2914006000NRG23190720220789783
|
19/07/2022
|
Gandhi
|
2914006WL014303
|
Gandhi
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-012-012/101-A
(KODIYAKARAI)
|
2914006000NRG23190720220789784
|
19/07/2022
|
Nagajothi
|
2914006WL014303
|
Nagajothi
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-012-012/108-A
(KODIYAKARAI)
|
2914006000NRG23190720220789785
|
19/07/2022
|
Manoranjetham
|
2914006WL014303
|
Manoranjetham
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manoranjetham
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-012-012/11-A
(KODIYAKARAI)
|
2914006000NRG23190720220789786
|
19/07/2022
|
Muthumari
|
2914006WL014303
|
Muthumari
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-012-012/110-A
(KODIYAKARAI)
|
2914006000NRG23190720220789787
|
19/07/2022
|
Bhavani
|
2914006WL014303
|
Bhavani
|
00176
|
IDIB000V010
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-012-012/111-A
(KODIYAKARAI)
|
2914006000NRG23190720220789788
|
19/07/2022
|
Packri
|
2914006WL014303
|
Packri
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Packri
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-012-012/112-A
(KODIYAKARAI)
|
2914006000NRG23190720220789789
|
19/07/2022
|
Mallika
|
2914006WL014303
|
Mallika
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-012-012/118-A
(KODIYAKARAI)
|
2914006000NRG23190720220789790
|
19/07/2022
|
Andal
|
2914006WL014303
|
Andal
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Andal
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-012-012/119-A
(KODIYAKARAI)
|
2914006000NRG23190720220789791
|
19/07/2022
|
Nagooran
|
2914006WL014303
|
Nagooran
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagooran
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-012-012/12-A
(KODIYAKARAI)
|
2914006000NRG23190720220789792
|
19/07/2022
|
Vemala
|
2914006WL014303
|
Vemala
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vemala
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-012-012/124-A
(KODIYAKARAI)
|
2914006000NRG23190720220789793
|
19/07/2022
|
Panjali
|
2914006WL014303
|
Panjali
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panjali
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-012-012/13-A
(KODIYAKARAI)
|
2914006000NRG23190720220789794
|
19/07/2022
|
Ganapathy
|
2914006WL014303
|
Ganapathy
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-012-012/134-A
(KODIYAKARAI)
|
2914006000NRG23190720220789795
|
19/07/2022
|
Chellammal
|
2914006WL014303
|
Chellammal
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-012-012/148-A
(KODIYAKARAI)
|
2914006000NRG23190720220789796
|
19/07/2022
|
Ranjitham
|
2914006WL014303
|
Ranjitham
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-012-012/149-A
(KODIYAKARAI)
|
2914006000NRG23190720220789797
|
19/07/2022
|
Saroja
|
2914006WL014303
|
Saroja
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-012-012/157-A
(KODIYAKARAI)
|
2914006000NRG23190720220789798
|
19/07/2022
|
Meenakshi
|
2914006WL014303
|
Meenakshi
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-012-012/163-A
(KODIYAKARAI)
|
2914006000NRG23190720220789801
|
19/07/2022
|
Banumathi
|
2914006WL014303
|
Banumathi
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-012-012/166-A
(KODIYAKARAI)
|
2914006000NRG23190720220789802
|
19/07/2022
|
Chellammal
|
2914006WL014303
|
Chellammal
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-012-012/168-A
(KODIYAKARAI)
|
2914006000NRG23190720220789803
|
19/07/2022
|
Marimuthu
|
2914006WL014303
|
Marimuthu
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-012-012/18-A
(KODIYAKARAI)
|
2914006000NRG23190720220789805
|
19/07/2022
|
Chellmmal
|
2914006WL014303
|
Chellmmal
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellmmal
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-012-012/18-A
(KODIYAKARAI)
|
2914006000NRG23190720220789806
|
19/07/2022
|
Raja
|
2914006WL014303
|
Raja
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raja
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-012-012/181-A
(KODIYAKARAI)
|
2914006000NRG23190720220789807
|
19/07/2022
|
Pushapavalli
|
2914006WL014303
|
Pushapavalli
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushapavalli
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-012-012/182-A
(KODIYAKARAI)
|
2914006000NRG23190720220789808
|
19/07/2022
|
Meenambigai
|
2914006WL014303
|
Meenambigai
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenambigai
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-012-012/192-A
(KODIYAKARAI)
|
2914006000NRG23190720220789809
|
19/07/2022
|
Gomathy
|
2914006WL014303
|
Gomathy
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-012-012/193-A
(KODIYAKARAI)
|
2914006000NRG23190720220789810
|
19/07/2022
|
Rasathy
|
2914006WL014303
|
Rasathy
|
00176
|
IDIB000V010
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rasathy
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-012-012/195-A
(KODIYAKARAI)
|
2914006000NRG23190720220789811
|
19/07/2022
|
Sumath
|
2914006WL014303
|
Sumath
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumath
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-012-012/197-A
(KODIYAKARAI)
|
2914006000NRG23190720220789812
|
19/07/2022
|
Muthulakshmi
|
2914006WL014303
|
Muthulakshmi
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-012-012/199-B
(KODIYAKARAI)
|
2914006000NRG23190720220789813
|
19/07/2022
|
Ramamirtham
|
2914006WL014303
|
Ramamirtham
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-012-012/2-A
(KODIYAKARAI)
|
2914006000NRG23190720220789814
|
19/07/2022
|
Thilakavathi
|
2914006WL014303
|
Thilakavathi
|
00176
|
IDIB000V010
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-012-012/205-A
(KODIYAKARAI)
|
2914006000NRG23190720220789815
|
19/07/2022
|
Veerakumari
|
2914006WL014303
|
Veerakumari
|
00176
|
IDIB000V010
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerakumari
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-012-012/207-A
(KODIYAKARAI)
|
2914006000NRG23190720220789816
|
19/07/2022
|
Parvathy
|
2914006WL014303
|
Parvathy
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-012-012/208-A
(KODIYAKARAI)
|
2914006000NRG23190720220789817
|
19/07/2022
|
Muthumarie
|
2914006WL014303
|
Muthumarie
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthumarie
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-012-012/214-A
(KODIYAKARAI)
|
2914006000NRG23190720220789819
|
19/07/2022
|
Vadivel
|
2914006WL014303
|
Vadivel
|
00176
|
IDIB000V010
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-012-012/220-A
(KODIYAKARAI)
|
2914006000NRG23190720220789821
|
19/07/2022
|
Lakshmi
|
2914006WL014303
|
Lakshmi
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-012-012/236-A
(KODIYAKARAI)
|
2914006000NRG23190720220789822
|
19/07/2022
|
Ganthimathy
|
2914006WL014303
|
Ganthimathy
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganthimathy
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-012-012/242-A
(KODIYAKARAI)
|
2914006000NRG23190720220789823
|
19/07/2022
|
Preamlatha
|
2914006WL014303
|
Preamlatha
|
00176
|
IDIB000V010
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Preamlatha
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-012-012/250-A
(KODIYAKARAI)
|
2914006000NRG23190720220789824
|
19/07/2022
|
Jothi
|
2914006WL014303
|
Jothi
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-012-012/256-A
(KODIYAKARAI)
|
2914006000NRG23190720220789825
|
19/07/2022
|
Manjula
|
2914006WL014303
|
Manjula
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-012-012/26-A
(KODIYAKARAI)
|
2914006000NRG23190720220789826
|
19/07/2022
|
Muruganandam
|
2914006WL014303
|
Muruganandam
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muruganandam
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-012-012/263-A
(KODIYAKARAI)
|
2914006000NRG23190720220789827
|
19/07/2022
|
Rajeweri
|
2914006WL014303
|
Rajeweri
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeweri
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-012-012/269-A
(KODIYAKARAI)
|
2914006000NRG23190720220789828
|
19/07/2022
|
Mariyammal
|
2914006WL014303
|
Mariyammal
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-012-012/277-A
(KODIYAKARAI)
|
2914006000NRG23190720220789829
|
19/07/2022
|
Porselvi
|
2914006WL014303
|
Porselvi
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-012-012/280-A
(KODIYAKARAI)
|
2914006000NRG23190720220789830
|
19/07/2022
|
Amutha
|
2914006WL014303
|
Amutha
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-012-012/283-A
(KODIYAKARAI)
|
2914006000NRG23190720220789831
|
19/07/2022
|
Marimuthu
|
2914006WL014303
|
Marimuthu
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-012-012/287-A
(KODIYAKARAI)
|
2914006000NRG23190720220789832
|
19/07/2022
|
Rajalakshmi
|
2914006WL014303
|
Rajalakshmi
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-012-012/29-A
(KODIYAKARAI)
|
2914006000NRG23190720220789833
|
19/07/2022
|
Pitchaiammal
|
2914006WL014303
|
Pitchaiammal
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-012-012/294-A
(KODIYAKARAI)
|
2914006000NRG23190720220789834
|
19/07/2022
|
Sornam
|
2914006WL014303
|
Sornam
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sornam
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-012-012/3-A
(KODIYAKARAI)
|
2914006000NRG23190720220789835
|
19/07/2022
|
Ponnachi
|
2914006WL014303
|
Ponnachi
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponnachi
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-012-012/30-A
(KODIYAKARAI)
|
2914006000NRG23190720220789836
|
19/07/2022
|
Kamarajan
|
2914006WL014303
|
Kamarajan
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamarajan
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-012-012/31-A
(KODIYAKARAI)
|
2914006000NRG23190720220789837
|
19/07/2022
|
Vijarani
|
2914006WL014303
|
Vijarani
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijarani
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-012-012/316-A
(KODIYAKARAI)
|
2914006000NRG23190720220789838
|
19/07/2022
|
Saravanan
|
2914006WL014303
|
Saravanan
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-012-012/35-A
(KODIYAKARAI)
|
2914006000NRG23190720220789840
|
19/07/2022
|
Neelavathy
|
2914006WL014303
|
Neelavathy
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-012-012/361-A
(KODIYAKARAI)
|
2914006000NRG23190720220789841
|
19/07/2022
|
Parvathi
|
2914006WL014303
|
Parvathi
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-012-012/363-A
(KODIYAKARAI)
|
2914006000NRG23190720220789842
|
19/07/2022
|
Gomathi
|
2914006WL014303
|
Gomathi
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-012-012/368-A
(KODIYAKARAI)
|
2914006000NRG23190720220789843
|
19/07/2022
|
Oomsakthi
|
2914006WL014303
|
Oomsakthi
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Oomsakthi
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-012-012/37-A
(KODIYAKARAI)
|
2914006000NRG23190720220789844
|
19/07/2022
|
Chinnakunju
|
2914006WL014303
|
Chinnakunju
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnakunju
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-012-012/376-A
(KODIYAKARAI)
|
2914006000NRG23190720220789845
|
19/07/2022
|
meeramohideen
|
2914006WL014303
|
meeramohideen
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
meeramohideen
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-012-012/384-A
(KODIYAKARAI)
|
2914006000NRG23190720220789846
|
19/07/2022
|
marimuthu
|
2914006WL014303
|
marimuthu
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
marimuthu
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-012-012/393
(KODIYAKARAI)
|
2914006000NRG23190720220789847
|
19/07/2022
|
Anjugam
|
2914006WL014303
|
Anjugam
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-012-012/396-A
(KODIYAKARAI)
|
2914006000NRG23190720220789848
|
19/07/2022
|
Thenmozhi
|
2914006WL014303
|
Thenmozhi
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-012-012/41-A
(KODIYAKARAI)
|
2914006000NRG23190720220789849
|
19/07/2022
|
Papathy
|
2914006WL014303
|
Papathy
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Papathy
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-012-012/45-A
(KODIYAKARAI)
|
2914006000NRG23190720220789852
|
19/07/2022
|
Savithiri
|
2914006WL014303
|
Savithiri
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-012-012/48-A
(KODIYAKARAI)
|
2914006000NRG23190720220789855
|
19/07/2022
|
Damayanthi
|
2914006WL014303
|
Damayanthi
|
00176
|
IDIB000V010
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Damayanthi
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-012-012/482-A
(KODIYAKARAI)
|
2914006000NRG23190720220789856
|
19/07/2022
|
Kavitha
|
2914006WL014303
|
Kavitha
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-012-012/527-B
(KODIYAKARAI)
|
2914006000NRG23190720220789857
|
19/07/2022
|
GOTHAINAYAGI
|
2914006WL014303
|
GOTHAINAYAGI
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOTHAINAYAGI
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-012-012/534-A
(KODIYAKARAI)
|
2914006000NRG23190720220789858
|
19/07/2022
|
Anjammal
|
2914006WL014303
|
Anjammal
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-012-012/55-A
(KODIYAKARAI)
|
2914006000NRG23190720220789860
|
19/07/2022
|
Veeralakshmi
|
2914006WL014303
|
Veeralakshmi
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-012-012/57-B
(KODIYAKARAI)
|
2914006000NRG23190720220789864
|
19/07/2022
|
Pushpa
|
2914006WL014303
|
Pushpa
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-012-012/6-A
(KODIYAKARAI)
|
2914006000NRG23190720220789865
|
19/07/2022
|
Shanthi
|
2914006WL014303
|
Shanthi
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-012-012/60-A
(KODIYAKARAI)
|
2914006000NRG23190720220789866
|
19/07/2022
|
Kamatchi
|
2914006WL014303
|
Kamatchi
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-012-012/62-A
(KODIYAKARAI)
|
2914006000NRG23190720220789867
|
19/07/2022
|
Panchavarnam
|
2914006WL014303
|
Panchavarnam
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-012-012/70
(KODIYAKARAI)
|
2914006000NRG23190720220789868
|
19/07/2022
|
Pavunammal
|
2914006WL014303
|
Pavunammal
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-012-012/73-B
(KODIYAKARAI)
|
2914006000NRG23190720220789869
|
19/07/2022
|
Vedhalakshmi
|
2914006WL014303
|
Vedhalakshmi
|
00176
|
IDIB000V010
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vedhalakshmi
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-012-012/75-A
(KODIYAKARAI)
|
2914006000NRG23190720220789870
|
19/07/2022
|
Mugundhan
|
2914006WL014303
|
Mugundhan
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mugundhan
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-012-012/77-A
(KODIYAKARAI)
|
2914006000NRG23190720220789871
|
19/07/2022
|
Paneerselvam
|
2914006WL014303
|
Paneerselvam
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-012-012/78-A
(KODIYAKARAI)
|
2914006000NRG23190720220789872
|
19/07/2022
|
Renuga
|
2914006WL014303
|
Renuga
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Renuga
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-012-012/81-A
(KODIYAKARAI)
|
2914006000NRG23190720220789873
|
19/07/2022
|
Veeramuthu
|
2914006WL014303
|
Veeramuthu
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veeramuthu
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-012-012/82-A
(KODIYAKARAI)
|
2914006000NRG23190720220789874
|
19/07/2022
|
Selvi
|
2914006WL014303
|
Selvi
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-012-012/9-A
(KODIYAKARAI)
|
2914006000NRG23190720220789875
|
19/07/2022
|
Vinotha
|
2914006WL014303
|
Vinotha
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-012-012/90-A
(KODIYAKARAI)
|
2914006000NRG23190720220789876
|
19/07/2022
|
Valli
|
2914006WL014303
|
Valli
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98182
|
98182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98182
|
98182
|
|
|
|
|
|
|
|