|
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)
|
2914006000NRG23160820221092790
|
16/08/2022
|
manonmani
|
2914006WL020794
|
manonmani
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
manonmani
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-013-013/124-A
(KODIYAKKADU)
|
2914006000NRG23160820221092792
|
16/08/2022
|
VASUKI
|
2914006WL020794
|
VASUKI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-013-013/126-A
(KODIYAKKADU)
|
2914006000NRG23160820221092793
|
16/08/2022
|
MANIYAMMAL
|
2914006WL020794
|
MANIYAMMAL
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-013-013/138-A
(KODIYAKKADU)
|
2914006000NRG23160820221092794
|
16/08/2022
|
SAGUNTHALA
|
2914006WL020794
|
SAGUNTHALA
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-013-013/139-A
(KODIYAKKADU)
|
2914006000NRG23160820221092795
|
16/08/2022
|
MARIMANI
|
2914006WL020794
|
MARIMANI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIMANI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-013-013/15-B
(KODIYAKKADU)
|
2914006000NRG23160820221092796
|
16/08/2022
|
VEDHALAKSHMI
|
2914006WL020794
|
VEDHALAKSHMI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEDHALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-013-013/15-D
(KODIYAKKADU)
|
2914006000NRG23160820221092797
|
16/08/2022
|
veeramani
|
2914006WL020794
|
veeramani
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
veeramani
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-013-013/154-A
(KODIYAKKADU)
|
2914006000NRG23160820221092798
|
16/08/2022
|
DHURGADEVI
|
2914006WL020794
|
DHURGADEVI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHURGADEVI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-013-013/155-A
(KODIYAKKADU)
|
2914006000NRG23160820221092799
|
16/08/2022
|
NEELAVATHI
|
2914006WL020794
|
NEELAVATHI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-013-013/231-A
(KODIYAKKADU)
|
2914006000NRG23160820221092804
|
16/08/2022
|
KANAGAMBAL
|
2914006WL020794
|
KANAGAMBAL
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-013-013/236-A
(KODIYAKKADU)
|
2914006000NRG23160820221092805
|
16/08/2022
|
KALAISELVI
|
2914006WL020794
|
KALAISELVI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-013-013/237-B
(KODIYAKKADU)
|
2914006000NRG23160820221092806
|
16/08/2022
|
Thanalakshmi
|
2914006WL020794
|
Thanalakshmi
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-013-013/242-A
(KODIYAKKADU)
|
2914006000NRG23160820221092807
|
16/08/2022
|
ANJAMMAL
|
2914006WL020794
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-013-013/243-A
(KODIYAKKADU)
|
2914006000NRG23160820221092808
|
16/08/2022
|
PONNAMMAL
|
2914006WL020794
|
PONNAMMAL
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-013-013/262-A
(KODIYAKKADU)
|
2914006000NRG23160820221092809
|
16/08/2022
|
KALAISELVI
|
2914006WL020794
|
KALAISELVI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-013-013/267-A
(KODIYAKKADU)
|
2914006000NRG23160820221092810
|
16/08/2022
|
PANJAVARNAM
|
2914006WL020794
|
PANJAVARNAM
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-013-013/28-A
(KODIYAKKADU)
|
2914006000NRG23160820221092811
|
16/08/2022
|
AMBIKA
|
2914006WL020794
|
AMBIKA
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-013-013/326-A
(KODIYAKKADU)
|
2914006000NRG23160820221092812
|
16/08/2022
|
VEERALAKSHMI
|
2914006WL020794
|
VEERALAKSHMI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-013-013/34-a
(KODIYAKKADU)
|
2914006000NRG23160820221092814
|
16/08/2022
|
seppu
|
2914006WL020794
|
seppu
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
seppu
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-013-013/370-A
(KODIYAKKADU)
|
2914006000NRG23160820221092815
|
16/08/2022
|
Deisirani
|
2914006WL020794
|
Deisirani
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deisirani
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-013-013/371-A
(KODIYAKKADU)
|
2914006000NRG23160820221092816
|
16/08/2022
|
DEIVANAI
|
2914006WL020794
|
DEIVANAI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-013-013/384-A
(KODIYAKKADU)
|
2914006000NRG23160820221092817
|
16/08/2022
|
jayachithra
|
2914006WL020794
|
jayachithra
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayachithra
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-013-013/385-A
(KODIYAKKADU)
|
2914006000NRG23160820221092818
|
16/08/2022
|
AMARAATHI
|
2914006WL020794
|
AMARAATHI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMARAATHI
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-013-013/388-A
(KODIYAKKADU)
|
2914006000NRG23160820221092819
|
16/08/2022
|
jagathamabal
|
2914006WL020794
|
jagathamabal
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
jagathamabal
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-013-013/400-A
(KODIYAKKADU)
|
2914006000NRG23160820221092820
|
16/08/2022
|
THILAGAVATHY
|
2914006WL020794
|
THILAGAVATHY
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-013-013/408-A
(KODIYAKKADU)
|
2914006000NRG23160820221092821
|
16/08/2022
|
VALARMATHY
|
2914006WL020794
|
VALARMATHY
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-013-013/411
(KODIYAKKADU)
|
2914006000NRG23160820221092822
|
16/08/2022
|
Nagalakshmi
|
2914006WL020794
|
Nagalakshmi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-013-013/430-A
(KODIYAKKADU)
|
2914006000NRG23160820221092823
|
16/08/2022
|
santhi
|
2914006WL020794
|
santhi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhi
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-013-013/444-A
(KODIYAKKADU)
|
2914006000NRG23160820221092824
|
16/08/2022
|
MALLIKA
|
2914006WL020794
|
MALLIKA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-013-013/458-A
(KODIYAKKADU)
|
2914006000NRG23160820221092825
|
16/08/2022
|
seppachi
|
2914006WL020794
|
seppachi
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
seppachi
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-013-013/460-A
(KODIYAKKADU)
|
2914006000NRG23160820221092827
|
16/08/2022
|
ANGALAMMAI
|
2914006WL020794
|
ANGALAMMAI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGALAMMAI
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-013-013/465-A
(KODIYAKKADU)
|
2914006000NRG23160820221092828
|
16/08/2022
|
MUTHAMMAL
|
2914006WL020794
|
MUTHAMMAL
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-013-013/472-A
(KODIYAKKADU)
|
2914006000NRG23160820221092829
|
16/08/2022
|
DHAVAMANI
|
2914006WL020794
|
DHAVAMANI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-013-013/475-A
(KODIYAKKADU)
|
2914006000NRG23160820221092830
|
16/08/2022
|
INDHIRANI
|
2914006WL020794
|
INDHIRANI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-013-013/481-A
(KODIYAKKADU)
|
2914006000NRG23160820221092831
|
16/08/2022
|
MANGAIYARKARASI
|
2914006WL020794
|
MANGAIYARKARASI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-013-013/485-A
(KODIYAKKADU)
|
2914006000NRG23160820221092832
|
16/08/2022
|
BANUMATHI
|
2914006WL020794
|
BANUMATHI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-013-013/490-A
(KODIYAKKADU)
|
2914006000NRG23160820221092833
|
16/08/2022
|
amirthalingam
|
2914006WL020794
|
amirthalingam
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
amirthalingam
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-013-013/491-A
(KODIYAKKADU)
|
2914006000NRG23160820221092834
|
16/08/2022
|
ganthimathi
|
2914006WL020794
|
ganthimathi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEDARANYAM
|
TN-14-006-013-013/499-A
(KODIYAKKADU)
|
2914006000NRG23160820221092835
|
16/08/2022
|
ANANTHI
|
2914006WL020794
|
ANANTHI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-013-013/510-A
(KODIYAKKADU)
|
2914006000NRG23160820221092836
|
16/08/2022
|
kunjammal
|
2914006WL020794
|
kunjammal
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
kunjammal
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-013-013/523-A
(KODIYAKKADU)
|
2914006000NRG23160820221092838
|
16/08/2022
|
MUNIYAN
|
2914006WL020794
|
MUNIYAN
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAN
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-013-013/524-A
(KODIYAKKADU)
|
2914006000NRG23160820221092839
|
16/08/2022
|
SEETHAI
|
2914006WL020794
|
SEETHAI
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEETHAI
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-013-013/538-A
(KODIYAKKADU)
|
2914006000NRG23160820221092840
|
16/08/2022
|
valli
|
2914006WL020794
|
valli
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
valli
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-013-013/539-A
(KODIYAKKADU)
|
2914006000NRG23160820221092841
|
16/08/2022
|
BABY
|
2914006WL020794
|
BABY
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
BABY
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-013-013/54-A
(KODIYAKKADU)
|
2914006000NRG23160820221092842
|
16/08/2022
|
CHITRAVALLI
|
2914006WL020794
|
CHITRAVALLI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-013-013/54-A
(KODIYAKKADU)
|
2914006000NRG23160820221092843
|
16/08/2022
|
MARIMUTHU
|
2914006WL020794
|
MARIMUTHU
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-013-013/544-A
(KODIYAKKADU)
|
2914006000NRG23160820221092844
|
16/08/2022
|
BALACHANDIRAN
|
2914006WL020794
|
BALACHANDIRAN
|
00176
|
IDIB000V010
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALACHANDIRAN
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-013-013/550-A
(KODIYAKKADU)
|
2914006000NRG23160820221092845
|
16/08/2022
|
LATHA
|
2914006WL020794
|
LATHA
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEDARANYAM
|
TN-14-006-013-013/553-A
(KODIYAKKADU)
|
2914006000NRG23160820221092846
|
16/08/2022
|
ANANTHAVALLI
|
2914006WL020794
|
ANANTHAVALLI
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-013-013/558-A
(KODIYAKKADU)
|
2914006000NRG23160820221092847
|
16/08/2022
|
INDHRANI
|
2914006WL020794
|
INDHRANI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHRANI
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-013-013/568-A
(KODIYAKKADU)
|
2914006000NRG23160820221092848
|
16/08/2022
|
amirthavasanthi
|
2914006WL020794
|
amirthavasanthi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
amirthavasanthi
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-013-013/575-A
(KODIYAKKADU)
|
2914006000NRG23160820221092849
|
16/08/2022
|
PARVATHI
|
2914006WL020794
|
PARVATHI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-013-013/62-A
(KODIYAKKADU)
|
2914006000NRG23160820221092850
|
16/08/2022
|
BANUMATHI
|
2914006WL020794
|
BANUMATHI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-013-013/65-A
(KODIYAKKADU)
|
2914006000NRG23160820221092853
|
16/08/2022
|
SAROJA
|
2914006WL020794
|
SAROJA
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-013-013/688-A
(KODIYAKKADU)
|
2914006000NRG23160820221092856
|
16/08/2022
|
UMAPATHI
|
2914006WL020794
|
UMAPATHI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-013-013/69-A
(KODIYAKKADU)
|
2914006000NRG23160820221092857
|
16/08/2022
|
SAROSA
|
2914006WL020794
|
SAROSA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROSA
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-013-013/753
(KODIYAKKADU)
|
2914006000NRG23160820221092858
|
16/08/2022
|
Rajeswari
|
2914006WL020794
|
Rajeswari
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-013-013/77-A
(KODIYAKKADU)
|
2914006000NRG23160820221092859
|
16/08/2022
|
NAGALAKSHMI
|
2914006WL020794
|
NAGALAKSHMI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-013-013/83-A
(KODIYAKKADU)
|
2914006000NRG23160820221092865
|
16/08/2022
|
MAARIMUTHU
|
2914006WL020794
|
MAARIMUTHU
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAARIMUTHU
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-013-013/92-A
(KODIYAKKADU)
|
2914006000NRG23160820221092872
|
16/08/2022
|
PARVATHI
|
2914006WL020794
|
PARVATHI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63308
|
63308
|
|
|
|
|
|
|
|