|
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-14-006-021-021/370-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730850
|
11/07/2022
|
KANNAKI
|
2914006WL012897
|
KANNAKI
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-021-001/720
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730817
|
11/07/2022
|
devi
|
2914006WL012897
|
devi
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
devi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-021-001/810-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730818
|
11/07/2022
|
SELVI
|
2914006WL012897
|
SELVI
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-021-003/782-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730819
|
11/07/2022
|
MANGAIYARKARASI
|
2914006WL012897
|
MANGAIYARKARASI
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-021-004/603-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730820
|
11/07/2022
|
MEENA
|
2914006WL012897
|
MEENA
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-021-021/180-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730821
|
11/07/2022
|
Muthulakshmi
|
2914006WL012897
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-021-021/184-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730822
|
11/07/2022
|
Thiruvenkadam
|
2914006WL012897
|
Thiruvenkadam
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thiruvenkadam
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-021-021/187-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730823
|
11/07/2022
|
MALARKODI
|
2914006WL012897
|
MALARKODI
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-021-021/191-C
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730824
|
11/07/2022
|
panneer
|
2914006WL012897
|
panneer
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
panneer
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-021-021/191-C
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730825
|
11/07/2022
|
PATTU
|
2914006WL012897
|
PATTU
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTU
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-021-021/192-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730826
|
11/07/2022
|
MALLIKA
|
2914006WL012897
|
MALLIKA
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-021-021/193
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730827
|
11/07/2022
|
REVATHI
|
2914006WL012897
|
REVATHI
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-021-021/197-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730828
|
11/07/2022
|
GANDHIMATHI
|
2914006WL012897
|
GANDHIMATHI
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-021-021/201-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730829
|
11/07/2022
|
Rajendran
|
2914006WL012897
|
Rajendran
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajendran
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-021-021/203-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730830
|
11/07/2022
|
THANGARAJU
|
2914006WL012897
|
THANGARAJU
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGARAJU
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-021-021/211-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730831
|
11/07/2022
|
Murugaian
|
2914006WL012897
|
Murugaian
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugaian
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-021-021/212-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730832
|
11/07/2022
|
ANJAMMAL
|
2914006WL012897
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-021-021/213-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730833
|
11/07/2022
|
KALA
|
2914006WL012897
|
KALA
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-021-021/214-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730834
|
11/07/2022
|
Gandimathy
|
2914006WL012897
|
Gandimathy
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandimathy
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-021-021/216-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730835
|
11/07/2022
|
Malliga
|
2914006WL012897
|
Malliga
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-021-021/223-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730836
|
11/07/2022
|
SEENIAMMAL
|
2914006WL012897
|
SEENIAMMAL
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEENIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-021-021/228-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730837
|
11/07/2022
|
SUNDARI
|
2914006WL012897
|
SUNDARI
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-021-021/229-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730839
|
11/07/2022
|
GANESAN
|
2914006WL012897
|
GANESAN
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANESAN
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-021-021/229-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730838
|
11/07/2022
|
mullaiyammal
|
2914006WL012897
|
mullaiyammal
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
mullaiyammal
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-021-021/230-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730840
|
11/07/2022
|
Chidambaram
|
2914006WL012897
|
Chidambaram
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-021-021/234-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730841
|
11/07/2022
|
KALAIPONNI
|
2914006WL012897
|
KALAIPONNI
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIPONNI
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-021-021/235-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730842
|
11/07/2022
|
Vadivel
|
2914006WL012897
|
Vadivel
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-021-021/241-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730844
|
11/07/2022
|
Bathmavathi
|
2914006WL012897
|
Bathmavathi
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-021-021/241-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730843
|
11/07/2022
|
Dhiruvangadam
|
2914006WL012897
|
Dhiruvangadam
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhiruvangadam
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-021-021/347-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730845
|
11/07/2022
|
ranganayaki
|
2914006WL012897
|
ranganayaki
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
ranganayaki
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-021-021/348-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730846
|
11/07/2022
|
SAROSA
|
2914006WL012897
|
SAROSA
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROSA
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-021-021/358-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730847
|
11/07/2022
|
Chitra
|
2914006WL012897
|
Chitra
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-021-021/362-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730848
|
11/07/2022
|
Thenmozhi
|
2914006WL012897
|
Thenmozhi
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDARANYAM
|
TN-14-006-021-021/369-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730849
|
11/07/2022
|
THAILNAYAKI
|
2914006WL012897
|
THAILNAYAKI
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAILNAYAKI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-021-021/382-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730851
|
11/07/2022
|
KAMALA
|
2914006WL012897
|
KAMALA
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-021-021/398-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730852
|
11/07/2022
|
JAGATHAMBAL
|
2914006WL012897
|
JAGATHAMBAL
|
00176
|
IDIB000V047
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-021-021/408-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730853
|
11/07/2022
|
RAJESWARI
|
2914006WL012897
|
RAJESWARI
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-021-021/427-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730854
|
11/07/2022
|
Amutha
|
2914006WL012897
|
Amutha
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-021-021/446-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730855
|
11/07/2022
|
thamilselvi
|
2914006WL012897
|
thamilselvi
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
thamilselvi
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-021-021/448-C
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730856
|
11/07/2022
|
Malarkodi
|
2914006WL012897
|
Malarkodi
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-021-021/543-a
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730857
|
11/07/2022
|
Senkamalam
|
2914006WL012897
|
Senkamalam
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senkamalam
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-021-021/544-a
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730858
|
11/07/2022
|
Renuka
|
2914006WL012897
|
Renuka
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-021-021/545-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730859
|
11/07/2022
|
NALAYINI
|
2914006WL012897
|
NALAYINI
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALAYINI
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-021-021/548-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730860
|
11/07/2022
|
SUSILA
|
2914006WL012897
|
SUSILA
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEDARANYAM
|
TN-14-006-021-021/550-b
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730861
|
11/07/2022
|
Thamaraiselvi
|
2914006WL012897
|
Thamaraiselvi
|
00176
|
IDIB000V047
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-021-021/551-a
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730862
|
11/07/2022
|
VIJAYA
|
2914006WL012897
|
VIJAYA
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-021-021/558-b
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730863
|
11/07/2022
|
VASANTHA
|
2914006WL012897
|
VASANTHA
|
00176
|
IDIB000V047
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-021-021/559-b
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730864
|
11/07/2022
|
Valliammai
|
2914006WL012897
|
Valliammai
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-021-021/560-a
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730865
|
11/07/2022
|
KAVITHA
|
2914006WL012897
|
KAVITHA
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-021-021/564-a
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730866
|
11/07/2022
|
CHANDRA
|
2914006WL012897
|
CHANDRA
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-021-021/575-a
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730867
|
11/07/2022
|
mallika
|
2914006WL012897
|
mallika
|
00176
|
IDIB000V047
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529644
|
|
mallika
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-021-021/594
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730868
|
11/07/2022
|
NITHAIYAN
|
2914006WL012897
|
NITHAIYAN
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
NITHAIYAN
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-021-021/595-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730869
|
11/07/2022
|
Dhanalakshmi
|
2914006WL012897
|
Dhanalakshmi
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-021-021/597-B
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730870
|
11/07/2022
|
indhirani
|
2914006WL012897
|
indhirani
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
indhirani
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-021-021/604-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730871
|
11/07/2022
|
bakkiyavathi
|
2914006WL012897
|
bakkiyavathi
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
bakkiyavathi
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-021-021/637-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730872
|
11/07/2022
|
JAYALAKSHMI
|
2914006WL012897
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-021-021/638-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730873
|
11/07/2022
|
CHANDRA
|
2914006WL012897
|
CHANDRA
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEDARANYAM
|
TN-14-006-021-021/684-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730874
|
11/07/2022
|
THIRUVENGADAM
|
2914006WL012897
|
THIRUVENGADAM
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
THIRUVENGADAM
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-021-021/721-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730875
|
11/07/2022
|
MURUGAIYAN
|
2914006WL012897
|
MURUGAIYAN
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-021-021/724-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730876
|
11/07/2022
|
RAJAKUMARI
|
2914006WL012897
|
RAJAKUMARI
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VEDARANYAM
|
TN-14-006-021-021/783-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730877
|
11/07/2022
|
THANALAKSHMI
|
2914006WL012897
|
THANALAKSHMI
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-021-021/831-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730878
|
11/07/2022
|
MALATHI
|
2914006WL012897
|
MALATHI
|
00176
|
IDIB000V047
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-021-021/832-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730879
|
11/07/2022
|
RAJESWARI
|
2914006WL012897
|
RAJESWARI
|
00176
|
IDIB000V047
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-021-021/833-A
(PANCHANATHIKULAM MIDDLE)
|
2914006000NRG23110720220730880
|
11/07/2022
|
KALAIMANI
|
2914006WL012897
|
KALAIMANI
|
00176
|
IDIB000V047
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92221
|
92221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93521
|
93521
|
|
|
|
|
|
|
|