|
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)
|
2914006000NRG23160520220123092
|
16/05/2022
|
Chidra
|
2914006WL002328
|
Chidra
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chidra
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-001-001/207-a
(ADHANUR)
|
2914006000NRG23160520220123093
|
16/05/2022
|
LAKSMI
|
2914006WL002328
|
LAKSMI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-001-001/318-A
(ADHANUR)
|
2914006000NRG23160520220123094
|
16/05/2022
|
MuthuLakshmi
|
2914006WL002328
|
MuthuLakshmi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-001-001/338-a
(ADHANUR)
|
2914006000NRG23160520220123095
|
16/05/2022
|
Rajalakshmi
|
2914006WL002328
|
Rajalakshmi
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-001-001/418-A
(ADHANUR)
|
2914006000NRG23160520220123096
|
16/05/2022
|
Vijaya
|
2914006WL002328
|
Vijaya
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-001-001/513-b
(ADHANUR)
|
2914006000NRG23160520220123099
|
16/05/2022
|
selvi
|
2914006WL002328
|
selvi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-001-001/531-A
(ADHANUR)
|
2914006000NRG23160520220123100
|
16/05/2022
|
Sarasvathi
|
2914006WL002328
|
Sarasvathi
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-001-001/552-A
(ADHANUR)
|
2914006000NRG23160520220123101
|
16/05/2022
|
kalaiselvi
|
2914006WL002328
|
kalaiselvi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-001-001/564-A
(ADHANUR)
|
2914006000NRG23160520220123102
|
16/05/2022
|
Mahaeswari
|
2914006WL002328
|
Mahaeswari
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahaeswari
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-001-001/606-A
(ADHANUR)
|
2914006000NRG23160520220123103
|
16/05/2022
|
Vaduvammal
|
2914006WL002328
|
Vaduvammal
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-001-001/633-A
(ADHANUR)
|
2914006000NRG23160520220123104
|
16/05/2022
|
Parameshwari
|
2914006WL002328
|
Parameshwari
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-001-001/635-A
(ADHANUR)
|
2914006000NRG23160520220123105
|
16/05/2022
|
Nagammal
|
2914006WL002328
|
Nagammal
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-001-001/636-A
(ADHANUR)
|
2914006000NRG23160520220123106
|
16/05/2022
|
Kunjammal
|
2914006WL002328
|
Kunjammal
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-001-001/637-A
(ADHANUR)
|
2914006000NRG23160520220123107
|
16/05/2022
|
Usha
|
2914006WL002328
|
Usha
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-001-001/639-A
(ADHANUR)
|
2914006000NRG23160520220123108
|
16/05/2022
|
Santhira
|
2914006WL002328
|
Santhira
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhira
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-001-001/640-A
(ADHANUR)
|
2914006000NRG23160520220123109
|
16/05/2022
|
CHITRA
|
2914006WL002328
|
CHITRA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-001-001/9-A
(ADHANUR)
|
2914006000NRG23160520220123111
|
16/05/2022
|
PUZPAVALLI
|
2914006WL002328
|
PUZPAVALLI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUZPAVALLI
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-001-002/109-A
(ADHANUR)
|
2914006000NRG23160520220123116
|
16/05/2022
|
Vijaya
|
2914006WL002328
|
Vijaya
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-001-002/143-A
(ADHANUR)
|
2914006000NRG23160520220123117
|
16/05/2022
|
MULLAIYAMMAL
|
2914006WL002328
|
MULLAIYAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-001-002/144-B
(ADHANUR)
|
2914006000NRG23160520220123118
|
16/05/2022
|
Bakiyam
|
2914006WL002328
|
Bakiyam
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-001-002/159-A
(ADHANUR)
|
2914006000NRG23160520220123120
|
16/05/2022
|
KALAISELVI
|
2914006WL002328
|
KALAISELVI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-001-002/160-A
(ADHANUR)
|
2914006000NRG23160520220123121
|
16/05/2022
|
Madiyan
|
2914006WL002328
|
Madiyan
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madiyan
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-001-002/162-A
(ADHANUR)
|
2914006000NRG23160520220123122
|
16/05/2022
|
GANDHIMATHI
|
2914006WL002328
|
GANDHIMATHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-001-002/169-A
(ADHANUR)
|
2914006000NRG23160520220123123
|
16/05/2022
|
KAMALA
|
2914006WL002328
|
KAMALA
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-001-002/193-A
(ADHANUR)
|
2914006000NRG23160520220123125
|
16/05/2022
|
SAAVITHRI
|
2914006WL002328
|
SAAVITHRI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAAVITHRI
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-001-002/221-A
(ADHANUR)
|
2914006000NRG23160520220123126
|
16/05/2022
|
MUTHULETCHUMI
|
2914006WL002328
|
MUTHULETCHUMI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULETCHUMI
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-001-002/228-A
(ADHANUR)
|
2914006000NRG23160520220123127
|
16/05/2022
|
ANJAMMAL
|
2914006WL002328
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-001-002/267-A
(ADHANUR)
|
2914006000NRG23160520220123128
|
16/05/2022
|
CHANDRA
|
2914006WL002328
|
CHANDRA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-001-002/268-A
(ADHANUR)
|
2914006000NRG23160520220123129
|
16/05/2022
|
raani
|
2914006WL002328
|
raani
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
raani
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-001-002/271-A
(ADHANUR)
|
2914006000NRG23160520220123130
|
16/05/2022
|
THANALETCHUMI
|
2914006WL002328
|
THANALETCHUMI
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANALETCHUMI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-001-002/272-A
(ADHANUR)
|
2914006000NRG23160520220123131
|
16/05/2022
|
RETHINAM
|
2914006WL002328
|
RETHINAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-001-002/357-A
(ADHANUR)
|
2914006000NRG23160520220123133
|
16/05/2022
|
ANBAZHAGI
|
2914006WL002328
|
ANBAZHAGI
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBAZHAGI
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-001-002/360-A
(ADHANUR)
|
2914006000NRG23160520220123134
|
16/05/2022
|
BANUMATHI
|
2914006WL002328
|
BANUMATHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-001-002/364-A
(ADHANUR)
|
2914006000NRG23160520220123135
|
16/05/2022
|
INDHIRA
|
2914006WL002328
|
INDHIRA
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-001-002/403-A
(ADHANUR)
|
2914006000NRG23160520220123136
|
16/05/2022
|
JOTHI
|
2914006WL002328
|
JOTHI
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEDARANYAM
|
TN-14-006-001-002/404-A
(ADHANUR)
|
2914006000NRG23160520220123137
|
16/05/2022
|
VIJAYA
|
2914006WL002328
|
VIJAYA
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-001-002/405-A
(ADHANUR)
|
2914006000NRG23160520220123138
|
16/05/2022
|
AANANDHAVALLI
|
2914006WL002328
|
AANANDHAVALLI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AANANDHAVALLI
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-001-002/416-A
(ADHANUR)
|
2914006000NRG23160520220123139
|
16/05/2022
|
SARATHAM
|
2914006WL002328
|
SARATHAM
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-001-002/45-A
(ADHANUR)
|
2914006000NRG23160520220123140
|
16/05/2022
|
INDHIRA
|
2914006WL002328
|
INDHIRA
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-001-002/63-A
(ADHANUR)
|
2914006000NRG23160520220123141
|
16/05/2022
|
GOVINDHAMMAl
|
2914006WL002328
|
GOVINDHAMMAl
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAl
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-001-002/65-A
(ADHANUR)
|
2914006000NRG23160520220123142
|
16/05/2022
|
PAAPAMMAL
|
2914006WL002328
|
PAAPAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAAPAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-001-002/650-A
(ADHANUR)
|
2914006000NRG23160520220123143
|
16/05/2022
|
PARUVATHAM
|
2914006WL002328
|
PARUVATHAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARUVATHAM
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-001-002/657-A
(ADHANUR)
|
2914006000NRG23160520220123144
|
16/05/2022
|
Muthulakshmi
|
2914006WL002328
|
Muthulakshmi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-001-002/668-A
(ADHANUR)
|
2914006000NRG23160520220123146
|
16/05/2022
|
RAJAKUMARI
|
2914006WL002328
|
RAJAKUMARI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-001-002/720-A
(ADHANUR)
|
2914006000NRG23160520220123147
|
16/05/2022
|
SANTHI
|
2914006WL002328
|
SANTHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-001-002/721-A
(ADHANUR)
|
2914006000NRG23160520220123148
|
16/05/2022
|
JAYALAKSHMI
|
2914006WL002328
|
JAYALAKSHMI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-001-002/738-A
(ADHANUR)
|
2914006000NRG23160520220123149
|
16/05/2022
|
VALARMATHI
|
2914006WL002328
|
VALARMATHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-001-002/74-B
(ADHANUR)
|
2914006000NRG23160520220123150
|
16/05/2022
|
UTHIRAPATHI
|
2914006WL002328
|
UTHIRAPATHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
UTHIRAPATHI
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-001-002/740-A
(ADHANUR)
|
2914006000NRG23160520220123151
|
16/05/2022
|
Geetha
|
2914006WL002328
|
Geetha
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-001-002/747-A
(ADHANUR)
|
2914006000NRG23160520220123152
|
16/05/2022
|
Anbuselvi
|
2914006WL002328
|
Anbuselvi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-001-002/748-A
(ADHANUR)
|
2914006000NRG23160520220123153
|
16/05/2022
|
Amutha
|
2914006WL002328
|
Amutha
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-001-002/750-A
(ADHANUR)
|
2914006000NRG23160520220123154
|
16/05/2022
|
Bavani
|
2914006WL002328
|
Bavani
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bavani
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-001-002/751-A
(ADHANUR)
|
2914006000NRG23160520220123155
|
16/05/2022
|
Jothy
|
2914006WL002328
|
Jothy
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothy
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-001-002/759-A
(ADHANUR)
|
2914006000NRG23160520220123156
|
16/05/2022
|
Malarkodi
|
2914006WL002328
|
Malarkodi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-001-002/761-A
(ADHANUR)
|
2914006000NRG23160520220123157
|
16/05/2022
|
Ganthi
|
2914006WL002328
|
Ganthi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-001-002/766-A
(ADHANUR)
|
2914006000NRG23160520220123158
|
16/05/2022
|
Banumathy
|
2914006WL002328
|
Banumathy
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-001-002/768-A
(ADHANUR)
|
2914006000NRG23160520220123159
|
16/05/2022
|
Chandhira
|
2914006WL002328
|
Chandhira
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-001-002/77-A
(ADHANUR)
|
2914006000NRG23160520220123160
|
16/05/2022
|
sarojaa
|
2914006WL002328
|
sarojaa
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
sarojaa
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-001-002/807-A
(ADHANUR)
|
2914006000NRG23160520220123161
|
16/05/2022
|
Kengaiyammal
|
2914006WL002328
|
Kengaiyammal
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kengaiyammal
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-001-002/812-A
(ADHANUR)
|
2914006000NRG23160520220123162
|
16/05/2022
|
Neelawathi
|
2914006WL002328
|
Neelawathi
|
00176
|
IDIB000V010
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelawathi
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-001-002/813-A
(ADHANUR)
|
2914006000NRG23160520220123163
|
16/05/2022
|
Banumathi
|
2914006WL002328
|
Banumathi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-001-002/815-A
(ADHANUR)
|
2914006000NRG23160520220123164
|
16/05/2022
|
Sundhari
|
2914006WL002328
|
Sundhari
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-001-002/818-A
(ADHANUR)
|
2914006000NRG23160520220123165
|
16/05/2022
|
Saroja
|
2914006WL002328
|
Saroja
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-001-002/824-A
(ADHANUR)
|
2914006000NRG23160520220123166
|
16/05/2022
|
Malathi
|
2914006WL002328
|
Malathi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86527
|
86527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86527
|
86527
|
|
|
|
|
|
|
|