|
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-14-006-022-001/626-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066257
|
09/05/2022
|
vasuki
|
2914006WL001430
|
vasuki
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasuki
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-022-004/174-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066259
|
09/05/2022
|
VALARMATHI
|
2914006WL001430
|
VALARMATHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-022-006/480-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066260
|
09/05/2022
|
VEERAPPAN
|
2914006WL001430
|
VEERAPPAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-022-006/567-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066261
|
09/05/2022
|
Punitha
|
2914006WL001430
|
Punitha
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-022-007/492-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066262
|
09/05/2022
|
VALLI
|
2914006WL001430
|
VALLI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-022-007/533-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066264
|
09/05/2022
|
Meenakshi
|
2914006WL001430
|
Meenakshi
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-022-007/558-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066265
|
09/05/2022
|
Latha
|
2914006WL001430
|
Latha
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-022-007/572-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066266
|
09/05/2022
|
Kalaiyarasi
|
2914006WL001430
|
Kalaiyarasi
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-022-022/106-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066270
|
09/05/2022
|
ELAMBAL
|
2914006WL001430
|
ELAMBAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAMBAL
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-022-022/11-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066271
|
09/05/2022
|
CHANTHIRA
|
2914006WL001430
|
CHANTHIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-022-022/112-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066273
|
09/05/2022
|
BABY
|
2914006WL001430
|
BABY
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-022-022/112-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066272
|
09/05/2022
|
KANNAIYAN
|
2914006WL001430
|
KANNAIYAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-022-022/115-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066274
|
09/05/2022
|
Muthulakshmi
|
2914006WL001430
|
Muthulakshmi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-022-022/123-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066275
|
09/05/2022
|
KILIYAMMAL
|
2914006WL001430
|
KILIYAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-022-022/124-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066276
|
09/05/2022
|
INDIRA
|
2914006WL001430
|
INDIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-022-022/127-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066277
|
09/05/2022
|
ANJAMMAL
|
2914006WL001430
|
ANJAMMAL
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-022-022/135-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066278
|
09/05/2022
|
AMMALU
|
2914006WL001430
|
AMMALU
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-022-022/139-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066280
|
09/05/2022
|
SELVAMANI
|
2914006WL001430
|
SELVAMANI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-022-022/145-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066281
|
09/05/2022
|
NAGAMMAL
|
2914006WL001430
|
NAGAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-022-022/15-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066282
|
09/05/2022
|
NAGAMMAL
|
2914006WL001430
|
NAGAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-022-022/154-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066283
|
09/05/2022
|
KAALIYAMMAL
|
2914006WL001430
|
KAALIYAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAALIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-022-022/154-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066284
|
09/05/2022
|
RAAMAN
|
2914006WL001430
|
RAAMAN
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAAMAN
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-022-022/155-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066285
|
09/05/2022
|
JAYALAKSHMI
|
2914006WL001430
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-022-022/16-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066286
|
09/05/2022
|
SUBBAN
|
2914006WL001430
|
SUBBAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAN
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-022-022/160-D
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066287
|
09/05/2022
|
AMUTHA
|
2914006WL001430
|
AMUTHA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-022-022/164-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066288
|
09/05/2022
|
VASANTHA
|
2914006WL001430
|
VASANTHA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-022-022/166-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066289
|
09/05/2022
|
RATHINAM
|
2914006WL001430
|
RATHINAM
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-022-022/170-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066290
|
09/05/2022
|
PREMA
|
2914006WL001430
|
PREMA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-022-022/172-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066291
|
09/05/2022
|
LAKSHMI
|
2914006WL001430
|
LAKSHMI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-022-022/177-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066293
|
09/05/2022
|
Sedipavunu
|
2914006WL001430
|
Sedipavunu
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sedipavunu
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-022-022/186-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066294
|
09/05/2022
|
THANGAVEL
|
2914006WL001430
|
THANGAVEL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-022-022/189-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066295
|
09/05/2022
|
BAKKIYAM
|
2914006WL001430
|
BAKKIYAM
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-022-022/194-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066296
|
09/05/2022
|
VANITHA
|
2914006WL001430
|
VANITHA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-022-022/198-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066297
|
09/05/2022
|
KAMALAM
|
2914006WL001430
|
KAMALAM
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-022-022/200-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066298
|
09/05/2022
|
JEGATHAMAL
|
2914006WL001430
|
JEGATHAMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEGATHAMAL
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-022-022/201-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066299
|
09/05/2022
|
DEVI
|
2914006WL001430
|
DEVI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-022-022/202-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066300
|
09/05/2022
|
MULLAIYAMMAL
|
2914006WL001430
|
MULLAIYAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-022-022/203-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066301
|
09/05/2022
|
SANTHI
|
2914006WL001430
|
SANTHI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-022-022/221-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066302
|
09/05/2022
|
Savithiri
|
2914006WL001430
|
Savithiri
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-022-022/240-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066303
|
09/05/2022
|
MARIMUTHU
|
2914006WL001430
|
MARIMUTHU
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-022-022/256-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066305
|
09/05/2022
|
SARASWATHI
|
2914006WL001430
|
SARASWATHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-022-022/257-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066306
|
09/05/2022
|
CHANTHIRA
|
2914006WL001430
|
CHANTHIRA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-022-022/262-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066307
|
09/05/2022
|
RANI
|
2914006WL001430
|
RANI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-022-022/280-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066308
|
09/05/2022
|
CHINTHAMANI
|
2914006WL001430
|
CHINTHAMANI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-022-022/281-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066309
|
09/05/2022
|
MUTHULAKSMI
|
2914006WL001430
|
MUTHULAKSMI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-022-022/287-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066310
|
09/05/2022
|
VADUVAMMAL
|
2914006WL001430
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-022-022/288-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066311
|
09/05/2022
|
JOTHILAKSHMI
|
2914006WL001430
|
JOTHILAKSHMI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-022-022/289-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066312
|
09/05/2022
|
SELVI
|
2914006WL001430
|
SELVI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-022-022/29-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066313
|
09/05/2022
|
VELAN
|
2914006WL001430
|
VELAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAN
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-022-022/290-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066314
|
09/05/2022
|
VALARMATHI
|
2914006WL001430
|
VALARMATHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
51
|
VEDARANYAM
|
TN-14-006-022-022/293-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066315
|
09/05/2022
|
SAROJA
|
2914006WL001430
|
SAROJA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-022-022/296-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066316
|
09/05/2022
|
LAKSHMI
|
2914006WL001430
|
LAKSHMI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-022-022/357-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066318
|
09/05/2022
|
SANTHI
|
2914006WL001430
|
SANTHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-022-022/367-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066320
|
09/05/2022
|
CHELLAMAL
|
2914006WL001430
|
CHELLAMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMAL
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-022-022/371-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066321
|
09/05/2022
|
PRIYA
|
2914006WL001430
|
PRIYA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-022-022/383-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066322
|
09/05/2022
|
A.Santhi
|
2914006WL001430
|
A.Santhi
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Santhi
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-022-022/392-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066323
|
09/05/2022
|
VADUVAMMAL
|
2914006WL001430
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-022-022/394-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066324
|
09/05/2022
|
MALA
|
2914006WL001430
|
MALA
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-022-022/400-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066325
|
09/05/2022
|
PATTAMMAL
|
2914006WL001430
|
PATTAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-022-022/437-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066327
|
09/05/2022
|
KAMALA
|
2914006WL001430
|
KAMALA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-022-022/443-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066328
|
09/05/2022
|
JEGATHAMBAL
|
2914006WL001430
|
JEGATHAMBAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-022-022/444-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066329
|
09/05/2022
|
NAGAMMAL
|
2914006WL001430
|
NAGAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-022-022/446-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066330
|
09/05/2022
|
MUTHULAKSHMI
|
2914006WL001430
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-022-022/473-C
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066331
|
09/05/2022
|
Vijaya
|
2914006WL001430
|
Vijaya
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-022-022/51-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066333
|
09/05/2022
|
SAROJA
|
2914006WL001430
|
SAROJA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-022-022/532-a
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066334
|
09/05/2022
|
Susila
|
2914006WL001430
|
Susila
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-022-022/55-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066335
|
09/05/2022
|
SARASWATHI
|
2914006WL001430
|
SARASWATHI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-022-022/59-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066336
|
09/05/2022
|
CHANTHIRA
|
2914006WL001430
|
CHANTHIRA
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-022-022/62-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066337
|
09/05/2022
|
MALLIGA
|
2914006WL001430
|
MALLIGA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-022-022/78-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066338
|
09/05/2022
|
VALLI
|
2914006WL001430
|
VALLI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-022-022/83-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066339
|
09/05/2022
|
NAGARAJAN
|
2914006WL001430
|
NAGARAJAN
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-022-022/84-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066341
|
09/05/2022
|
ANJAMMAL
|
2914006WL001430
|
ANJAMMAL
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-022-022/86-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066343
|
09/05/2022
|
Muthulakshmi
|
2914006WL001430
|
Muthulakshmi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-022-022/86-B
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066342
|
09/05/2022
|
NAGAMUTHU
|
2914006WL001430
|
NAGAMUTHU
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMUTHU
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-022-022/96-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066345
|
09/05/2022
|
POTTU
|
2914006WL001430
|
POTTU
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTTU
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-022-022/98-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066346
|
09/05/2022
|
ARUMUGAM
|
2914006WL001430
|
ARUMUGAM
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-022-022/98-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066347
|
09/05/2022
|
VALLIYAMMAI
|
2914006WL001430
|
VALLIYAMMAI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-022-023/191-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066348
|
09/05/2022
|
Selvarasu
|
2914006WL001430
|
Selvarasu
|
00176
|
IDIB000V047
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-022-023/542-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066349
|
09/05/2022
|
Parwathi
|
2914006WL001430
|
Parwathi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-022-023/560-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066350
|
09/05/2022
|
Malathi
|
2914006WL001430
|
Malathi
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-022-023/592-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066351
|
09/05/2022
|
Durgadevi
|
2914006WL001430
|
Durgadevi
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-022-023/593-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066352
|
09/05/2022
|
SHANTHI
|
2914006WL001430
|
SHANTHI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-022-023/597-A
(PANCHANATHIKULAM WEST)
|
2914006000NRG23090520220066353
|
09/05/2022
|
Pushpalatha
|
2914006WL001430
|
Pushpalatha
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
|
|
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|
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|
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SubTotal
|
49655
|
49655
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
Total
|
49655
|
49655
|
|
|
|
|
|
|
|