|
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-14-006-031-031/1-A
(THENNADAR)
|
2914006000NRG23300520220272391
|
30/05/2022
|
Chitra
|
2914006WL004481
|
Chitra
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-031-031/10-A
(THENNADAR)
|
2914006000NRG23300520220272392
|
30/05/2022
|
Vedambal
|
2914006WL004481
|
Vedambal
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vedambal
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-031-031/136-A
(THENNADAR)
|
2914006000NRG23300520220272393
|
30/05/2022
|
pakkirisamy
|
2914006WL004481
|
pakkirisamy
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
pakkirisamy
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-031-031/138-A
(THENNADAR)
|
2914006000NRG23300520220272394
|
30/05/2022
|
Anchammal
|
2914006WL004481
|
Anchammal
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anchammal
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-031-031/145-A
(THENNADAR)
|
2914006000NRG23300520220272395
|
30/05/2022
|
Periyasamy
|
2914006WL004481
|
Periyasamy
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-031-031/149-A
(THENNADAR)
|
2914006000NRG23300520220272396
|
30/05/2022
|
Valli
|
2914006WL004481
|
Valli
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-031-031/15-A
(THENNADAR)
|
2914006000NRG23300520220272397
|
30/05/2022
|
Anjammal
|
2914006WL004481
|
Anjammal
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-031-031/153-A
(THENNADAR)
|
2914006000NRG23300520220272400
|
30/05/2022
|
Manimegalai
|
2914006WL004481
|
Manimegalai
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-031-031/154-A
(THENNADAR)
|
2914006000NRG23300520220272401
|
30/05/2022
|
Malliga
|
2914006WL004481
|
Malliga
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-031-031/156-A
(THENNADAR)
|
2914006000NRG23300520220272402
|
30/05/2022
|
Vaduvampal
|
2914006WL004481
|
Vaduvampal
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vaduvampal
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-031-031/17-A
(THENNADAR)
|
2914006000NRG23300520220272404
|
30/05/2022
|
Nagammal
|
2914006WL004481
|
Nagammal
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-031-031/18-A
(THENNADAR)
|
2914006000NRG23300520220272405
|
30/05/2022
|
Banumathi
|
2914006WL004481
|
Banumathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-031-031/187-A
(THENNADAR)
|
2914006000NRG23300520220272406
|
30/05/2022
|
Mariyappan
|
2914006WL004481
|
Mariyappan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-031-031/187-A
(THENNADAR)
|
2914006000NRG23300520220272407
|
30/05/2022
|
Nagammal
|
2914006WL004481
|
Nagammal
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-031-031/19-A
(THENNADAR)
|
2914006000NRG23300520220272408
|
30/05/2022
|
Manimekalai
|
2914006WL004481
|
Manimekalai
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-031-031/20-A
(THENNADAR)
|
2914006000NRG23300520220272413
|
30/05/2022
|
Nagarethnam
|
2914006WL004481
|
Nagarethnam
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarethnam
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-031-031/21-A
(THENNADAR)
|
2914006000NRG23300520220272414
|
30/05/2022
|
Punitha
|
2914006WL004481
|
Punitha
|
00176
|
IDIB000V047
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitha
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-031-031/218-A
(THENNADAR)
|
2914006000NRG23300520220272415
|
30/05/2022
|
Ganthi
|
2914006WL004481
|
Ganthi
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-031-031/22-A
(THENNADAR)
|
2914006000NRG23300520220272416
|
30/05/2022
|
Davamani
|
2914006WL004481
|
Davamani
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Davamani
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-031-031/223-A
(THENNADAR)
|
2914006000NRG23300520220272417
|
30/05/2022
|
Anchammal
|
2914006WL004481
|
Anchammal
|
00176
|
IDIB000V047
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anchammal
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-031-031/24-A
(THENNADAR)
|
2914006000NRG23300520220272419
|
30/05/2022
|
Manjula
|
2914006WL004481
|
Manjula
|
00176
|
IDIB000V047
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-031-031/245-A
(THENNADAR)
|
2914006000NRG23300520220272420
|
30/05/2022
|
Rani
|
2914006WL004481
|
Rani
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-031-031/25-A
(THENNADAR)
|
2914006000NRG23300520220272421
|
30/05/2022
|
Andal
|
2914006WL004481
|
Andal
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andal
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-031-031/260-A
(THENNADAR)
|
2914006000NRG23300520220272422
|
30/05/2022
|
Pathmavathi
|
2914006WL004481
|
Pathmavathi
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-031-031/265-A
(THENNADAR)
|
2914006000NRG23300520220272423
|
30/05/2022
|
Vetriselvi
|
2914006WL004481
|
Vetriselvi
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-031-031/280-A
(THENNADAR)
|
2914006000NRG23300520220272424
|
30/05/2022
|
Dhanapakkiyam
|
2914006WL004481
|
Dhanapakkiyam
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-031-031/298-A
(THENNADAR)
|
2914006000NRG23300520220272425
|
30/05/2022
|
Soomu
|
2914006WL004481
|
Soomu
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soomu
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-031-031/299-A
(THENNADAR)
|
2914006000NRG23300520220272426
|
30/05/2022
|
Amutha
|
2914006WL004481
|
Amutha
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-031-031/30-A
(THENNADAR)
|
2914006000NRG23300520220272428
|
30/05/2022
|
Rajalakshmi
|
2914006WL004481
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-031-031/30-A
(THENNADAR)
|
2914006000NRG23300520220272427
|
30/05/2022
|
Rajendran
|
2914006WL004481
|
Rajendran
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-031-031/31-A
(THENNADAR)
|
2914006000NRG23300520220272431
|
30/05/2022
|
Banumathi
|
2914006WL004481
|
Banumathi
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-031-031/32-A
(THENNADAR)
|
2914006000NRG23300520220272433
|
30/05/2022
|
Kalaiselvi
|
2914006WL004481
|
Kalaiselvi
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-031-031/32-A
(THENNADAR)
|
2914006000NRG23300520220272432
|
30/05/2022
|
Rajagobal
|
2914006WL004481
|
Rajagobal
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajagobal
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-031-031/33-A
(THENNADAR)
|
2914006000NRG23300520220272434
|
30/05/2022
|
Govinthammal
|
2914006WL004481
|
Govinthammal
|
00176
|
IDIB000V047
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-031-031/337-A
(THENNADAR)
|
2914006000NRG23300520220272435
|
30/05/2022
|
Mallika
|
2914006WL004481
|
Mallika
|
00176
|
IDIB000V047
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-031-031/339-A
(THENNADAR)
|
2914006000NRG23300520220272436
|
30/05/2022
|
Premalatha
|
2914006WL004481
|
Premalatha
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-031-031/348-A
(THENNADAR)
|
2914006000NRG23300520220272437
|
30/05/2022
|
Nagarethinam
|
2914006WL004481
|
Nagarethinam
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-031-031/352-A
(THENNADAR)
|
2914006000NRG23300520220272438
|
30/05/2022
|
Thilagam
|
2914006WL004481
|
Thilagam
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-031-031/36-A
(THENNADAR)
|
2914006000NRG23300520220272439
|
30/05/2022
|
Kamalam
|
2914006WL004481
|
Kamalam
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-031-031/39-A
(THENNADAR)
|
2914006000NRG23300520220272441
|
30/05/2022
|
Kalaiselvi
|
2914006WL004481
|
Kalaiselvi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-031-031/39-A
(THENNADAR)
|
2914006000NRG23300520220272440
|
30/05/2022
|
Nagarajan
|
2914006WL004481
|
Nagarajan
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-031-031/4-A
(THENNADAR)
|
2914006000NRG23300520220272442
|
30/05/2022
|
Murugaiyan
|
2914006WL004481
|
Murugaiyan
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-031-031/4-A
(THENNADAR)
|
2914006000NRG23300520220272443
|
30/05/2022
|
Thanalakshmi
|
2914006WL004481
|
Thanalakshmi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-031-031/40-A
(THENNADAR)
|
2914006000NRG23300520220272444
|
30/05/2022
|
Sumathi
|
2914006WL004481
|
Sumathi
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-031-031/42-A
(THENNADAR)
|
2914006000NRG23300520220272446
|
30/05/2022
|
Muthulakshmi
|
2914006WL004481
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-031-031/42-A
(THENNADAR)
|
2914006000NRG23300520220272445
|
30/05/2022
|
Pakkirisami
|
2914006WL004481
|
Pakkirisami
|
00176
|
IDIB000V047
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pakkirisami
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-031-031/43-B
(THENNADAR)
|
2914006000NRG23300520220272447
|
30/05/2022
|
Ratha
|
2914006WL004481
|
Ratha
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ratha
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-031-031/45-A
(THENNADAR)
|
2914006000NRG23300520220272449
|
30/05/2022
|
Pappathi
|
2914006WL004481
|
Pappathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-031-031/45-A
(THENNADAR)
|
2914006000NRG23300520220272448
|
30/05/2022
|
Pasupathi
|
2914006WL004481
|
Pasupathi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pasupathi
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-031-031/46-A
(THENNADAR)
|
2914006000NRG23300520220272450
|
30/05/2022
|
Saritha
|
2914006WL004481
|
Saritha
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saritha
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-031-031/47-A
(THENNADAR)
|
2914006000NRG23300520220272451
|
30/05/2022
|
Thanapakkiyam
|
2914006WL004481
|
Thanapakkiyam
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thanapakkiyam
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-031-031/48-A
(THENNADAR)
|
2914006000NRG23300520220272452
|
30/05/2022
|
Vaduvammal
|
2914006WL004481
|
Vaduvammal
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-031-031/5-A
(THENNADAR)
|
2914006000NRG23300520220272453
|
30/05/2022
|
vijaya
|
2914006WL004481
|
vijaya
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijaya
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-031-031/50-A
(THENNADAR)
|
2914006000NRG23300520220272454
|
30/05/2022
|
Amaravathi
|
2914006WL004481
|
Amaravathi
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-031-031/52-A
(THENNADAR)
|
2914006000NRG23300520220272456
|
30/05/2022
|
Jayalakshmi
|
2914006WL004481
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-031-031/53-A
(THENNADAR)
|
2914006000NRG23300520220272457
|
30/05/2022
|
Malarkodi
|
2914006WL004481
|
Malarkodi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-031-031/53-A
(THENNADAR)
|
2914006000NRG23300520220272458
|
30/05/2022
|
Sasikala
|
2914006WL004481
|
Sasikala
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-031-031/54-A
(THENNADAR)
|
2914006000NRG23300520220272459
|
30/05/2022
|
Nagammal
|
2914006WL004481
|
Nagammal
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-031-031/58-A
(THENNADAR)
|
2914006000NRG23300520220272462
|
30/05/2022
|
Santhi
|
2914006WL004481
|
Santhi
|
00176
|
IDIB000V047
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-031-031/6-A
(THENNADAR)
|
2914006000NRG23300520220272463
|
30/05/2022
|
Santhira
|
2914006WL004481
|
Santhira
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhira
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-031-031/60-A
(THENNADAR)
|
2914006000NRG23300520220272464
|
30/05/2022
|
venkidusamy
|
2914006WL004481
|
venkidusamy
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
venkidusamy
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-031-031/61-A
(THENNADAR)
|
2914006000NRG23300520220272465
|
30/05/2022
|
Balasundari
|
2914006WL004481
|
Balasundari
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-031-031/63-A
(THENNADAR)
|
2914006000NRG23300520220272466
|
30/05/2022
|
Manimegalai
|
2914006WL004481
|
Manimegalai
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-031-031/64-a
(THENNADAR)
|
2914006000NRG23300520220272467
|
30/05/2022
|
Chandra
|
2914006WL004481
|
Chandra
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-031-031/67-A
(THENNADAR)
|
2914006000NRG23300520220272468
|
30/05/2022
|
Savithiri
|
2914006WL004481
|
Savithiri
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-031-031/68-A
(THENNADAR)
|
2914006000NRG23300520220272470
|
30/05/2022
|
pattamal
|
2914006WL004481
|
pattamal
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
pattamal
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-031-031/68-A
(THENNADAR)
|
2914006000NRG23300520220272469
|
30/05/2022
|
Veerasamy
|
2914006WL004481
|
Veerasamy
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-031-031/77-A
(THENNADAR)
|
2914006000NRG23300520220272471
|
30/05/2022
|
Lakshmi
|
2914006WL004481
|
Lakshmi
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-031-031/83-A
(THENNADAR)
|
2914006000NRG23300520220272472
|
30/05/2022
|
Rajagobal
|
2914006WL004481
|
Rajagobal
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajagobal
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-031-031/85-A
(THENNADAR)
|
2914006000NRG23300520220272473
|
30/05/2022
|
Jayalakshmi
|
2914006WL004481
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-031-031/90-A
(THENNADAR)
|
2914006000NRG23300520220272474
|
30/05/2022
|
Indira
|
2914006WL004481
|
Indira
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-031-031/91-A
(THENNADAR)
|
2914006000NRG23300520220272476
|
30/05/2022
|
Chandra
|
2914006WL004481
|
Chandra
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-031-031/91-A
(THENNADAR)
|
2914006000NRG23300520220272475
|
30/05/2022
|
Chokkalingam
|
2914006WL004481
|
Chokkalingam
|
00176
|
IDIB000V047
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chokkalingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77584
|
77584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77584
|
77584
|
|
|
|
|
|
|
|