|
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-14-006-001-001/171-a
(ADHANUR)
|
2914006000NRG23290420220024754
|
29/04/2022
|
Chidra
|
2914006WL000758
|
Chidra
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chidra
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-001-001/207-a
(ADHANUR)
|
2914006000NRG23290420220024755
|
29/04/2022
|
LAKSMI
|
2914006WL000758
|
LAKSMI
|
00176
|
IDIB000V010
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-001-001/318-A
(ADHANUR)
|
2914006000NRG23290420220024756
|
29/04/2022
|
MuthuLakshmi
|
2914006WL000758
|
MuthuLakshmi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-001-001/338-a
(ADHANUR)
|
2914006000NRG23290420220024757
|
29/04/2022
|
Rajalakshmi
|
2914006WL000758
|
Rajalakshmi
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-001-001/418-A
(ADHANUR)
|
2914006000NRG23290420220024758
|
29/04/2022
|
Vijaya
|
2914006WL000758
|
Vijaya
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-001-001/513-b
(ADHANUR)
|
2914006000NRG23290420220024761
|
29/04/2022
|
selvi
|
2914006WL000758
|
selvi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-001-001/531-A
(ADHANUR)
|
2914006000NRG23290420220024762
|
29/04/2022
|
Sarasvathi
|
2914006WL000758
|
Sarasvathi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-001-001/552-A
(ADHANUR)
|
2914006000NRG23290420220024763
|
29/04/2022
|
kalaiselvi
|
2914006WL000758
|
kalaiselvi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-001-001/564-A
(ADHANUR)
|
2914006000NRG23290420220024764
|
29/04/2022
|
Mahaeswari
|
2914006WL000758
|
Mahaeswari
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahaeswari
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-001-001/606-A
(ADHANUR)
|
2914006000NRG23290420220024765
|
29/04/2022
|
Vaduvammal
|
2914006WL000758
|
Vaduvammal
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-001-001/633-A
(ADHANUR)
|
2914006000NRG23290420220024766
|
29/04/2022
|
Parameshwari
|
2914006WL000758
|
Parameshwari
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-001-001/635-A
(ADHANUR)
|
2914006000NRG23290420220024767
|
29/04/2022
|
Nagammal
|
2914006WL000758
|
Nagammal
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-001-001/636-A
(ADHANUR)
|
2914006000NRG23290420220024768
|
29/04/2022
|
Kunjammal
|
2914006WL000758
|
Kunjammal
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-001-001/637-A
(ADHANUR)
|
2914006000NRG23290420220024769
|
29/04/2022
|
Usha
|
2914006WL000758
|
Usha
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-001-001/639-A
(ADHANUR)
|
2914006000NRG23290420220024770
|
29/04/2022
|
Santhira
|
2914006WL000758
|
Santhira
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhira
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-001-001/640-A
(ADHANUR)
|
2914006000NRG23290420220024771
|
29/04/2022
|
CHITRA
|
2914006WL000758
|
CHITRA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-001-002/109-A
(ADHANUR)
|
2914006000NRG23290420220024778
|
29/04/2022
|
Vijaya
|
2914006WL000758
|
Vijaya
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-001-002/143-A
(ADHANUR)
|
2914006000NRG23290420220024779
|
29/04/2022
|
MULLAIYAMMAL
|
2914006WL000758
|
MULLAIYAMMAL
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-001-002/144-B
(ADHANUR)
|
2914006000NRG23290420220024780
|
29/04/2022
|
Bakiyam
|
2914006WL000758
|
Bakiyam
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-001-002/159-A
(ADHANUR)
|
2914006000NRG23290420220024782
|
29/04/2022
|
KALAISELVI
|
2914006WL000758
|
KALAISELVI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-001-002/160-A
(ADHANUR)
|
2914006000NRG23290420220024783
|
29/04/2022
|
Madiyan
|
2914006WL000758
|
Madiyan
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madiyan
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-001-002/162-A
(ADHANUR)
|
2914006000NRG23290420220024784
|
29/04/2022
|
GANDHIMATHI
|
2914006WL000758
|
GANDHIMATHI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-001-002/169-A
(ADHANUR)
|
2914006000NRG23290420220024785
|
29/04/2022
|
KAMALA
|
2914006WL000758
|
KAMALA
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-001-002/193-A
(ADHANUR)
|
2914006000NRG23290420220024787
|
29/04/2022
|
SAAVITHRI
|
2914006WL000758
|
SAAVITHRI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAAVITHRI
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-001-002/221-A
(ADHANUR)
|
2914006000NRG23290420220024788
|
29/04/2022
|
MUTHULETCHUMI
|
2914006WL000758
|
MUTHULETCHUMI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULETCHUMI
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-001-002/228-A
(ADHANUR)
|
2914006000NRG23290420220024789
|
29/04/2022
|
ANJAMMAL
|
2914006WL000758
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-001-002/268-A
(ADHANUR)
|
2914006000NRG23290420220024790
|
29/04/2022
|
raani
|
2914006WL000758
|
raani
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
raani
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-001-002/271-A
(ADHANUR)
|
2914006000NRG23290420220024791
|
29/04/2022
|
THANALETCHUMI
|
2914006WL000758
|
THANALETCHUMI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANALETCHUMI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-001-002/272-A
(ADHANUR)
|
2914006000NRG23290420220024792
|
29/04/2022
|
RETHINAM
|
2914006WL000758
|
RETHINAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-001-002/357-A
(ADHANUR)
|
2914006000NRG23290420220024794
|
29/04/2022
|
ANBAZHAGI
|
2914006WL000758
|
ANBAZHAGI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANBAZHAGI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-001-002/360-A
(ADHANUR)
|
2914006000NRG23290420220024795
|
29/04/2022
|
BANUMATHI
|
2914006WL000758
|
BANUMATHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-001-002/364-A
(ADHANUR)
|
2914006000NRG23290420220024796
|
29/04/2022
|
INDHIRA
|
2914006WL000758
|
INDHIRA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-001-002/403-A
(ADHANUR)
|
2914006000NRG23290420220024797
|
29/04/2022
|
JOTHI
|
2914006WL000758
|
JOTHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEDARANYAM
|
TN-14-006-001-002/404-A
(ADHANUR)
|
2914006000NRG23290420220024798
|
29/04/2022
|
VIJAYA
|
2914006WL000758
|
VIJAYA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-001-002/405-A
(ADHANUR)
|
2914006000NRG23290420220024799
|
29/04/2022
|
AANANDHAVALLI
|
2914006WL000758
|
AANANDHAVALLI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
AANANDHAVALLI
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-001-002/416-A
(ADHANUR)
|
2914006000NRG23290420220024800
|
29/04/2022
|
SARATHAM
|
2914006WL000758
|
SARATHAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-001-002/45-A
(ADHANUR)
|
2914006000NRG23290420220024801
|
29/04/2022
|
INDHIRA
|
2914006WL000758
|
INDHIRA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-001-002/482-a
(ADHANUR)
|
2914006000NRG23290420220024802
|
29/04/2022
|
Nagavalli
|
2914006WL000758
|
Nagavalli
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-001-002/491-A
(ADHANUR)
|
2914006000NRG23290420220024803
|
29/04/2022
|
SANTHRA
|
2914006WL000758
|
SANTHRA
|
00176
|
IDIB000V010
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHRA
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-001-002/63-A
(ADHANUR)
|
2914006000NRG23290420220024804
|
29/04/2022
|
GOVINDHAMMAl
|
2914006WL000758
|
GOVINDHAMMAl
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOVINDHAMMAl
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-001-002/65-A
(ADHANUR)
|
2914006000NRG23290420220024805
|
29/04/2022
|
PAAPAMMAL
|
2914006WL000758
|
PAAPAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAAPAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-001-002/650-A
(ADHANUR)
|
2914006000NRG23290420220024806
|
29/04/2022
|
PARUVATHAM
|
2914006WL000758
|
PARUVATHAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARUVATHAM
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-001-002/657-A
(ADHANUR)
|
2914006000NRG23290420220024807
|
29/04/2022
|
Muthulakshmi
|
2914006WL000758
|
Muthulakshmi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-001-002/668-A
(ADHANUR)
|
2914006000NRG23290420220024809
|
29/04/2022
|
RAJAKUMARI
|
2914006WL000758
|
RAJAKUMARI
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-001-002/720-A
(ADHANUR)
|
2914006000NRG23290420220024810
|
29/04/2022
|
SANTHI
|
2914006WL000758
|
SANTHI
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-001-002/721-A
(ADHANUR)
|
2914006000NRG23290420220024811
|
29/04/2022
|
JAYALAKSHMI
|
2914006WL000758
|
JAYALAKSHMI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-001-002/738-A
(ADHANUR)
|
2914006000NRG23290420220024812
|
29/04/2022
|
VALARMATHI
|
2914006WL000758
|
VALARMATHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-001-002/74-B
(ADHANUR)
|
2914006000NRG23290420220024813
|
29/04/2022
|
UTHIRAPATHI
|
2914006WL000758
|
UTHIRAPATHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
UTHIRAPATHI
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-001-002/740-A
(ADHANUR)
|
2914006000NRG23290420220024814
|
29/04/2022
|
Geetha
|
2914006WL000758
|
Geetha
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-001-002/747-A
(ADHANUR)
|
2914006000NRG23290420220024816
|
29/04/2022
|
Anbuselvi
|
2914006WL000758
|
Anbuselvi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-001-002/748-A
(ADHANUR)
|
2914006000NRG23290420220024817
|
29/04/2022
|
Amutha
|
2914006WL000758
|
Amutha
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-001-002/750-A
(ADHANUR)
|
2914006000NRG23290420220024818
|
29/04/2022
|
Bavani
|
2914006WL000758
|
Bavani
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bavani
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-001-002/751-A
(ADHANUR)
|
2914006000NRG23290420220024819
|
29/04/2022
|
Jothy
|
2914006WL000758
|
Jothy
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothy
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-001-002/759-A
(ADHANUR)
|
2914006000NRG23290420220024820
|
29/04/2022
|
Malarkodi
|
2914006WL000758
|
Malarkodi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-001-002/761-A
(ADHANUR)
|
2914006000NRG23290420220024821
|
29/04/2022
|
Ganthi
|
2914006WL000758
|
Ganthi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-001-002/766-A
(ADHANUR)
|
2914006000NRG23290420220024822
|
29/04/2022
|
Banumathy
|
2914006WL000758
|
Banumathy
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-001-002/768-A
(ADHANUR)
|
2914006000NRG23290420220024823
|
29/04/2022
|
Chandhira
|
2914006WL000758
|
Chandhira
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-001-002/77-A
(ADHANUR)
|
2914006000NRG23290420220024824
|
29/04/2022
|
sarojaa
|
2914006WL000758
|
sarojaa
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
sarojaa
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-001-002/807-A
(ADHANUR)
|
2914006000NRG23290420220024825
|
29/04/2022
|
Kengaiyammal
|
2914006WL000758
|
Kengaiyammal
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kengaiyammal
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-001-002/812-A
(ADHANUR)
|
2914006000NRG23290420220024826
|
29/04/2022
|
Neelawathi
|
2914006WL000758
|
Neelawathi
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelawathi
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-001-002/813-A
(ADHANUR)
|
2914006000NRG23290420220024827
|
29/04/2022
|
Banumathi
|
2914006WL000758
|
Banumathi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-001-002/815-A
(ADHANUR)
|
2914006000NRG23290420220024828
|
29/04/2022
|
Sundhari
|
2914006WL000758
|
Sundhari
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-001-002/818-A
(ADHANUR)
|
2914006000NRG23290420220024829
|
29/04/2022
|
Saroja
|
2914006WL000758
|
Saroja
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-001-002/824-A
(ADHANUR)
|
2914006000NRG23290420220024830
|
29/04/2022
|
Malathi
|
2914006WL000758
|
Malathi
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86808
|
86808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86808
|
86808
|
|
|
|
|
|
|
|