|
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-14-006-013-013/110-A
(KODIYAKKADU)
|
2914006000NRG23261020221657700
|
26/10/2022
|
manonmani
|
2914006WL034182
|
manonmani
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
manonmani
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-013-013/126-A
(KODIYAKKADU)
|
2914006000NRG23261020221657701
|
26/10/2022
|
MANIYAMMAL
|
2914006WL034182
|
MANIYAMMAL
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-013-013/13-A
(KODIYAKKADU)
|
2914006000NRG23261020221657702
|
26/10/2022
|
TAMIZHARASI
|
2914006WL034182
|
TAMIZHARASI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMIZHARASI
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-013-013/138-A
(KODIYAKKADU)
|
2914006000NRG23261020221657703
|
26/10/2022
|
SAGUNTHALA
|
2914006WL034182
|
SAGUNTHALA
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-013-013/139-A
(KODIYAKKADU)
|
2914006000NRG23261020221657704
|
26/10/2022
|
MARIMANI
|
2914006WL034182
|
MARIMANI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIMANI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-013-013/14-A
(KODIYAKKADU)
|
2914006000NRG23261020221657705
|
26/10/2022
|
mahalakshmi
|
2914006WL034182
|
mahalakshmi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VEDARANYAM
|
TN-14-006-013-013/15-B
(KODIYAKKADU)
|
2914006000NRG23261020221657706
|
26/10/2022
|
VEDHALAKSHMI
|
2914006WL034182
|
VEDHALAKSHMI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEDHALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-013-013/15-D
(KODIYAKKADU)
|
2914006000NRG23261020221657707
|
26/10/2022
|
veeramani
|
2914006WL034182
|
veeramani
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
veeramani
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-013-013/155-A
(KODIYAKKADU)
|
2914006000NRG23261020221657708
|
26/10/2022
|
NEELAVATHI
|
2914006WL034182
|
NEELAVATHI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-013-013/160-A
(KODIYAKKADU)
|
2914006000NRG23261020221657709
|
26/10/2022
|
GOMATHII
|
2914006WL034182
|
GOMATHII
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOMATHII
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-013-013/187-a
(KODIYAKKADU)
|
2914006000NRG23261020221657712
|
26/10/2022
|
kokilavani
|
2914006WL034182
|
kokilavani
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
kokilavani
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-013-013/192-A
(KODIYAKKADU)
|
2914006000NRG23261020221657714
|
26/10/2022
|
THANGAMANI
|
2914006WL034182
|
THANGAMANI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-013-013/219-A
(KODIYAKKADU)
|
2914006000NRG23261020221657715
|
26/10/2022
|
RUKKUMANI
|
2914006WL034182
|
RUKKUMANI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-013-013/229-A
(KODIYAKKADU)
|
2914006000NRG23261020221657716
|
26/10/2022
|
SUDHANDHIRAL
|
2914006WL034182
|
SUDHANDHIRAL
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHANDHIRAL
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-013-013/231-A
(KODIYAKKADU)
|
2914006000NRG23261020221657717
|
26/10/2022
|
KANAGAMBAL
|
2914006WL034182
|
KANAGAMBAL
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-013-013/236-A
(KODIYAKKADU)
|
2914006000NRG23261020221657718
|
26/10/2022
|
KALAISELVI
|
2914006WL034182
|
KALAISELVI
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-013-013/237-B
(KODIYAKKADU)
|
2914006000NRG23261020221657719
|
26/10/2022
|
Thanalakshmi
|
2914006WL034182
|
Thanalakshmi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-013-013/242-A
(KODIYAKKADU)
|
2914006000NRG23261020221657720
|
26/10/2022
|
ANJAMMAL
|
2914006WL034182
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-013-013/243-A
(KODIYAKKADU)
|
2914006000NRG23261020221657721
|
26/10/2022
|
PONNAMMAL
|
2914006WL034182
|
PONNAMMAL
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-013-013/254-A
(KODIYAKKADU)
|
2914006000NRG23261020221657722
|
26/10/2022
|
nagalakshmi
|
2914006WL034182
|
nagalakshmi
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-013-013/262-A
(KODIYAKKADU)
|
2914006000NRG23261020221657723
|
26/10/2022
|
KALAISELVI
|
2914006WL034182
|
KALAISELVI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-013-013/267-A
(KODIYAKKADU)
|
2914006000NRG23261020221657724
|
26/10/2022
|
PANJAVARNAM
|
2914006WL034182
|
PANJAVARNAM
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-013-013/28-A
(KODIYAKKADU)
|
2914006000NRG23261020221657725
|
26/10/2022
|
AMBIKA
|
2914006WL034182
|
AMBIKA
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-013-013/326-A
(KODIYAKKADU)
|
2914006000NRG23261020221657726
|
26/10/2022
|
VEERALAKSHMI
|
2914006WL034182
|
VEERALAKSHMI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-013-013/33-A
(KODIYAKKADU)
|
2914006000NRG23261020221657727
|
26/10/2022
|
CHITHAYI
|
2914006WL034182
|
CHITHAYI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHAYI
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-013-013/34-a
(KODIYAKKADU)
|
2914006000NRG23261020221657728
|
26/10/2022
|
seppu
|
2914006WL034182
|
seppu
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
seppu
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-013-013/370-A
(KODIYAKKADU)
|
2914006000NRG23261020221657729
|
26/10/2022
|
Deisirani
|
2914006WL034182
|
Deisirani
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deisirani
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-013-013/371-A
(KODIYAKKADU)
|
2914006000NRG23261020221657730
|
26/10/2022
|
DEIVANAI
|
2914006WL034182
|
DEIVANAI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-013-013/373-A
(KODIYAKKADU)
|
2914006000NRG23261020221657731
|
26/10/2022
|
MUTHULAKSHMI
|
2914006WL034182
|
MUTHULAKSHMI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-013-013/384-A
(KODIYAKKADU)
|
2914006000NRG23261020221657732
|
26/10/2022
|
jayachithra
|
2914006WL034182
|
jayachithra
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
jayachithra
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-013-013/385-A
(KODIYAKKADU)
|
2914006000NRG23261020221657733
|
26/10/2022
|
AMARAATHI
|
2914006WL034182
|
AMARAATHI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMARAATHI
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-013-013/388-A
(KODIYAKKADU)
|
2914006000NRG23261020221657734
|
26/10/2022
|
jagathamabal
|
2914006WL034182
|
jagathamabal
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
jagathamabal
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-013-013/400-A
(KODIYAKKADU)
|
2914006000NRG23261020221657735
|
26/10/2022
|
THILAGAVATHY
|
2914006WL034182
|
THILAGAVATHY
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-013-013/411
(KODIYAKKADU)
|
2914006000NRG23261020221657736
|
26/10/2022
|
Nagalakshmi
|
2914006WL034182
|
Nagalakshmi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-013-013/429-A
(KODIYAKKADU)
|
2914006000NRG23261020221657737
|
26/10/2022
|
CHANDRA
|
2914006WL034182
|
CHANDRA
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-013-013/430-A
(KODIYAKKADU)
|
2914006000NRG23261020221657738
|
26/10/2022
|
santhi
|
2914006WL034182
|
santhi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhi
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-013-013/444-A
(KODIYAKKADU)
|
2914006000NRG23261020221657739
|
26/10/2022
|
MALLIKA
|
2914006WL034182
|
MALLIKA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-013-013/457-A
(KODIYAKKADU)
|
2914006000NRG23261020221657740
|
26/10/2022
|
PREMA
|
2914006WL034182
|
PREMA
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-013-013/458-A
(KODIYAKKADU)
|
2914006000NRG23261020221657741
|
26/10/2022
|
seppachi
|
2914006WL034182
|
seppachi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
seppachi
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-013-013/460-A
(KODIYAKKADU)
|
2914006000NRG23261020221657743
|
26/10/2022
|
ANGALAMMAI
|
2914006WL034182
|
ANGALAMMAI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGALAMMAI
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-013-013/465-A
(KODIYAKKADU)
|
2914006000NRG23261020221657744
|
26/10/2022
|
MUTHAMMAL
|
2914006WL034182
|
MUTHAMMAL
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-013-013/475-A
(KODIYAKKADU)
|
2914006000NRG23261020221657745
|
26/10/2022
|
INDHIRANI
|
2914006WL034182
|
INDHIRANI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-013-013/481-A
(KODIYAKKADU)
|
2914006000NRG23261020221657746
|
26/10/2022
|
MANGAIYARKARASI
|
2914006WL034182
|
MANGAIYARKARASI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-013-013/482-A
(KODIYAKKADU)
|
2914006000NRG23261020221657747
|
26/10/2022
|
ARULMOZHAI
|
2914006WL034182
|
ARULMOZHAI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARULMOZHAI
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-013-013/485-A
(KODIYAKKADU)
|
2914006000NRG23261020221657748
|
26/10/2022
|
BANUMATHI
|
2914006WL034182
|
BANUMATHI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-013-013/490-A
(KODIYAKKADU)
|
2914006000NRG23261020221657749
|
26/10/2022
|
amirthalingam
|
2914006WL034182
|
amirthalingam
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
amirthalingam
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-013-013/491-A
(KODIYAKKADU)
|
2914006000NRG23261020221657750
|
26/10/2022
|
ganthimathi
|
2914006WL034182
|
ganthimathi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDARANYAM
|
TN-14-006-013-013/494-A
(KODIYAKKADU)
|
2914006000NRG23261020221657751
|
26/10/2022
|
PANCHAWARNAM
|
2914006WL034182
|
PANCHAWARNAM
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANCHAWARNAM
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-013-013/499-A
(KODIYAKKADU)
|
2914006000NRG23261020221657752
|
26/10/2022
|
ANANTHI
|
2914006WL034182
|
ANANTHI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-013-013/502-A
(KODIYAKKADU)
|
2914006000NRG23261020221657753
|
26/10/2022
|
ANJAMMAL
|
2914006WL034182
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-013-013/510-A
(KODIYAKKADU)
|
2914006000NRG23261020221657754
|
26/10/2022
|
kunjammal
|
2914006WL034182
|
kunjammal
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
kunjammal
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-013-013/523-A
(KODIYAKKADU)
|
2914006000NRG23261020221657756
|
26/10/2022
|
MUNIYAN
|
2914006WL034182
|
MUNIYAN
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAN
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-013-013/524-A
(KODIYAKKADU)
|
2914006000NRG23261020221657757
|
26/10/2022
|
SEETHAI
|
2914006WL034182
|
SEETHAI
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHAI
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-013-013/53-A
(KODIYAKKADU)
|
2914006000NRG23261020221657758
|
26/10/2022
|
RADHIKA
|
2914006WL034182
|
RADHIKA
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-013-013/539-A
(KODIYAKKADU)
|
2914006000NRG23261020221657759
|
26/10/2022
|
BABY
|
2914006WL034182
|
BABY
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABY
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-013-013/54-A
(KODIYAKKADU)
|
2914006000NRG23261020221657760
|
26/10/2022
|
CHITRAVALLI
|
2914006WL034182
|
CHITRAVALLI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-013-013/54-A
(KODIYAKKADU)
|
2914006000NRG23261020221657761
|
26/10/2022
|
MARIMUTHU
|
2914006WL034182
|
MARIMUTHU
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-013-013/544-A
(KODIYAKKADU)
|
2914006000NRG23261020221657762
|
26/10/2022
|
BALACHANDIRAN
|
2914006WL034182
|
BALACHANDIRAN
|
00176
|
IDIB000V010
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
BALACHANDIRAN
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-013-013/550-A
(KODIYAKKADU)
|
2914006000NRG23261020221657763
|
26/10/2022
|
LATHA
|
2914006WL034182
|
LATHA
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEDARANYAM
|
TN-14-006-013-013/553-A
(KODIYAKKADU)
|
2914006000NRG23261020221657764
|
26/10/2022
|
ANANTHAVALLI
|
2914006WL034182
|
ANANTHAVALLI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-013-013/558-A
(KODIYAKKADU)
|
2914006000NRG23261020221657766
|
26/10/2022
|
INDHRANI
|
2914006WL034182
|
INDHRANI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHRANI
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-013-013/568-A
(KODIYAKKADU)
|
2914006000NRG23261020221657767
|
26/10/2022
|
amirthavasanthi
|
2914006WL034182
|
amirthavasanthi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
amirthavasanthi
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-013-013/575-A
(KODIYAKKADU)
|
2914006000NRG23261020221657768
|
26/10/2022
|
PARVATHI
|
2914006WL034182
|
PARVATHI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-013-013/62-A
(KODIYAKKADU)
|
2914006000NRG23261020221657769
|
26/10/2022
|
BANUMATHI
|
2914006WL034182
|
BANUMATHI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-013-013/65-A
(KODIYAKKADU)
|
2914006000NRG23261020221657771
|
26/10/2022
|
SAROJA
|
2914006WL034182
|
SAROJA
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-013-013/69-A
(KODIYAKKADU)
|
2914006000NRG23261020221657774
|
26/10/2022
|
SAROSA
|
2914006WL034182
|
SAROSA
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROSA
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-013-013/741
(KODIYAKKADU)
|
2914006000NRG23261020221657775
|
26/10/2022
|
Kamatchi
|
2914006WL034182
|
Kamatchi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-013-013/753
(KODIYAKKADU)
|
2914006000NRG23261020221657776
|
26/10/2022
|
Rajeswari
|
2914006WL034182
|
Rajeswari
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-013-013/77-A
(KODIYAKKADU)
|
2914006000NRG23261020221657777
|
26/10/2022
|
NAGALAKSHMI
|
2914006WL034182
|
NAGALAKSHMI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-013-013/82-A
(KODIYAKKADU)
|
2914006000NRG23261020221657780
|
26/10/2022
|
RANI
|
2914006WL034182
|
RANI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-013-013/82-A
(KODIYAKKADU)
|
2914006000NRG23261020221657781
|
26/10/2022
|
SURESH
|
2914006WL034182
|
SURESH
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURESH
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-013-013/83-A
(KODIYAKKADU)
|
2914006000NRG23261020221657786
|
26/10/2022
|
MAARIMUTHU
|
2914006WL034182
|
MAARIMUTHU
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAARIMUTHU
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-013-013/92-A
(KODIYAKKADU)
|
2914006000NRG23261020221657792
|
26/10/2022
|
PARVATHI
|
2914006WL034182
|
PARVATHI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98202
|
98202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98202
|
98202
|
|
|
|
|
|
|
|