|
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-14-006-001-001/113-A
(ADHANUR)
|
2914006000NRG23210520220159208
|
21/05/2022
|
Thamizarasi
|
2914006WL002963
|
Thamizarasi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamizarasi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-001-001/154-B
(ADHANUR)
|
2914006000NRG23210520220159209
|
21/05/2022
|
Ramaiyan
|
2914006WL002963
|
Ramaiyan
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramaiyan
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-001-001/256-A
(ADHANUR)
|
2914006000NRG23210520220159211
|
21/05/2022
|
VADUVAMAL
|
2914006WL002963
|
VADUVAMAL
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
VADUVAMAL
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-001-001/306-a
(ADHANUR)
|
2914006000NRG23210520220159213
|
21/05/2022
|
Nagarethinam
|
2914006WL002963
|
Nagarethinam
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-001-001/413-a
(ADHANUR)
|
2914006000NRG23210520220159215
|
21/05/2022
|
Janagi
|
2914006WL002963
|
Janagi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janagi
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-001-001/425-A
(ADHANUR)
|
2914006000NRG23210520220159216
|
21/05/2022
|
DEVI
|
2914006WL002963
|
DEVI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-001-001/426-A
(ADHANUR)
|
2914006000NRG23210520220159217
|
21/05/2022
|
KALA
|
2914006WL002963
|
KALA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-001-001/437-A
(ADHANUR)
|
2914006000NRG23210520220159218
|
21/05/2022
|
SAKUNTHALA
|
2914006WL002963
|
SAKUNTHALA
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-001-001/443-B
(ADHANUR)
|
2914006000NRG23210520220159219
|
21/05/2022
|
NAGALAKSHMI
|
2914006WL002963
|
NAGALAKSHMI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-001-001/464-a
(ADHANUR)
|
2914006000NRG23210520220159220
|
21/05/2022
|
GANDHIMATHI
|
2914006WL002963
|
GANDHIMATHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-001-001/496-a
(ADHANUR)
|
2914006000NRG23210520220159221
|
21/05/2022
|
Banumathi
|
2914006WL002963
|
Banumathi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-001-001/521-a
(ADHANUR)
|
2914006000NRG23210520220159222
|
21/05/2022
|
Krishnammal
|
2914006WL002963
|
Krishnammal
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-001-001/526-a
(ADHANUR)
|
2914006000NRG23210520220159223
|
21/05/2022
|
Rathika
|
2914006WL002963
|
Rathika
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathika
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-001-001/539-B
(ADHANUR)
|
2914006000NRG23210520220159224
|
21/05/2022
|
Jothi
|
2914006WL002963
|
Jothi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-001-001/544-A
(ADHANUR)
|
2914006000NRG23210520220159225
|
21/05/2022
|
Geetha
|
2914006WL002963
|
Geetha
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-001-001/563-A
(ADHANUR)
|
2914006000NRG23210520220159226
|
21/05/2022
|
Thilammai
|
2914006WL002963
|
Thilammai
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilammai
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-001-001/571-A
(ADHANUR)
|
2914006000NRG23210520220159227
|
21/05/2022
|
Kallimuthu
|
2914006WL002963
|
Kallimuthu
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kallimuthu
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-001-001/589-A
(ADHANUR)
|
2914006000NRG23210520220159229
|
21/05/2022
|
Daiyanayagi
|
2914006WL002963
|
Daiyanayagi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Daiyanayagi
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-001-001/611-A
(ADHANUR)
|
2914006000NRG23210520220159231
|
21/05/2022
|
Lakshmi
|
2914006WL002963
|
Lakshmi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-001-001/612-A
(ADHANUR)
|
2914006000NRG23210520220159232
|
21/05/2022
|
Pakkirisamy
|
2914006WL002963
|
Pakkirisamy
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakkirisamy
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-001-001/632-A
(ADHANUR)
|
2914006000NRG23210520220159233
|
21/05/2022
|
Vasantha
|
2914006WL002963
|
Vasantha
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-001-001/634-A
(ADHANUR)
|
2914006000NRG23210520220159234
|
21/05/2022
|
Kasiyammal
|
2914006WL002963
|
Kasiyammal
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-001-001/637-A
(ADHANUR)
|
2914006000NRG23210520220159235
|
21/05/2022
|
Usha
|
2914006WL002963
|
Usha
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-001-001/638-A
(ADHANUR)
|
2914006000NRG23210520220159236
|
21/05/2022
|
Amaravathi
|
2914006WL002963
|
Amaravathi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-001-001/641-A
(ADHANUR)
|
2914006000NRG23210520220159237
|
21/05/2022
|
ANJAMMAL
|
2914006WL002963
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-001-001/732-A
(ADHANUR)
|
2914006000NRG23210520220159238
|
21/05/2022
|
ALAMELUMANGAI
|
2914006WL002963
|
ALAMELUMANGAI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAMELUMANGAI
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-001-001/801-A
(ADHANUR)
|
2914006000NRG23210520220159239
|
21/05/2022
|
Bagiyam
|
2914006WL002963
|
Bagiyam
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagiyam
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-001-001/9-A
(ADHANUR)
|
2914006000NRG23210520220159241
|
21/05/2022
|
PUZPAVALLI
|
2914006WL002963
|
PUZPAVALLI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUZPAVALLI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-001-002/110-A
(ADHANUR)
|
2914006000NRG23210520220159252
|
21/05/2022
|
Kannammal
|
2914006WL002963
|
Kannammal
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-001-002/118-A
(ADHANUR)
|
2914006000NRG23210520220159253
|
21/05/2022
|
BANUMATHI
|
2914006WL002963
|
BANUMATHI
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-001-002/119-A
(ADHANUR)
|
2914006000NRG23210520220159254
|
21/05/2022
|
SAROJA
|
2914006WL002963
|
SAROJA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-001-002/121-A
(ADHANUR)
|
2914006000NRG23210520220159255
|
21/05/2022
|
MURUGAIYAN
|
2914006WL002963
|
MURUGAIYAN
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-001-002/124-A
(ADHANUR)
|
2914006000NRG23210520220159257
|
21/05/2022
|
SAKUNDALA
|
2914006WL002963
|
SAKUNDALA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKUNDALA
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-001-002/127-A
(ADHANUR)
|
2914006000NRG23210520220159258
|
21/05/2022
|
PATHMAVATHI
|
2914006WL002963
|
PATHMAVATHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-001-002/133-A
(ADHANUR)
|
2914006000NRG23210520220159259
|
21/05/2022
|
MULLAIYAMMAL
|
2914006WL002963
|
MULLAIYAMMAL
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-001-002/147-A
(ADHANUR)
|
2914006000NRG23210520220159260
|
21/05/2022
|
LAKSHMI
|
2914006WL002963
|
LAKSHMI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-001-002/152-A
(ADHANUR)
|
2914006000NRG23210520220159261
|
21/05/2022
|
IRULAPPAN
|
2914006WL002963
|
IRULAPPAN
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
IRULAPPAN
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-001-002/152-A
(ADHANUR)
|
2914006000NRG23210520220159262
|
21/05/2022
|
SARATHAM
|
2914006WL002963
|
SARATHAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-001-002/156-A
(ADHANUR)
|
2914006000NRG23210520220159263
|
21/05/2022
|
SAROJA
|
2914006WL002963
|
SAROJA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-001-002/176-A
(ADHANUR)
|
2914006000NRG23210520220159264
|
21/05/2022
|
VIJAYA
|
2914006WL002963
|
VIJAYA
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-001-002/183-A
(ADHANUR)
|
2914006000NRG23210520220159265
|
21/05/2022
|
VEERASAKTHI
|
2914006WL002963
|
VEERASAKTHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERASAKTHI
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-001-002/189-A
(ADHANUR)
|
2914006000NRG23210520220159266
|
21/05/2022
|
SELLAMMAL
|
2914006WL002963
|
SELLAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-001-002/190-A
(ADHANUR)
|
2914006000NRG23210520220159267
|
21/05/2022
|
JOTHI
|
2914006WL002963
|
JOTHI
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-001-002/191-A
(ADHANUR)
|
2914006000NRG23210520220159268
|
21/05/2022
|
INDHIRANI
|
2914006WL002963
|
INDHIRANI
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-001-002/211-A
(ADHANUR)
|
2914006000NRG23210520220159269
|
21/05/2022
|
BAKYAM
|
2914006WL002963
|
BAKYAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKYAM
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-001-002/25-A
(ADHANUR)
|
2914006000NRG23210520220159270
|
21/05/2022
|
VEEDAMBAL
|
2914006WL002963
|
VEEDAMBAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEEDAMBAL
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-001-002/265-A
(ADHANUR)
|
2914006000NRG23210520220159272
|
21/05/2022
|
PUSHPAVALLI
|
2914006WL002963
|
PUSHPAVALLI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-001-002/274-B
(ADHANUR)
|
2914006000NRG23210520220159273
|
21/05/2022
|
CHANDRA
|
2914006WL002963
|
CHANDRA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-001-002/277-A
(ADHANUR)
|
2914006000NRG23210520220159275
|
21/05/2022
|
AMIRTHAM
|
2914006WL002963
|
AMIRTHAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-001-002/283-A
(ADHANUR)
|
2914006000NRG23210520220159276
|
21/05/2022
|
VADUVAMMAL
|
2914006WL002963
|
VADUVAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-001-002/295-A
(ADHANUR)
|
2914006000NRG23210520220159277
|
21/05/2022
|
VETRICHELVI
|
2914006WL002963
|
VETRICHELVI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
VETRICHELVI
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-001-002/314-A
(ADHANUR)
|
2914006000NRG23210520220159280
|
21/05/2022
|
THAVAMANI
|
2914006WL002963
|
THAVAMANI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-001-002/315-A
(ADHANUR)
|
2914006000NRG23210520220159281
|
21/05/2022
|
MALLIKA
|
2914006WL002963
|
MALLIKA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-001-002/322-A
(ADHANUR)
|
2914006000NRG23210520220159283
|
21/05/2022
|
ANJAMMAL
|
2914006WL002963
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-001-002/333-A
(ADHANUR)
|
2914006000NRG23210520220159284
|
21/05/2022
|
AMIRTHAM
|
2914006WL002963
|
AMIRTHAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-001-002/343-A
(ADHANUR)
|
2914006000NRG23210520220159285
|
21/05/2022
|
MUTHULETCHUMI
|
2914006WL002963
|
MUTHULETCHUMI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULETCHUMI
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-001-002/344-A
(ADHANUR)
|
2914006000NRG23210520220159286
|
21/05/2022
|
SAAVITHRI
|
2914006WL002963
|
SAAVITHRI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAAVITHRI
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-001-002/351-A
(ADHANUR)
|
2914006000NRG23210520220159288
|
21/05/2022
|
KAALIMUTHU
|
2914006WL002963
|
KAALIMUTHU
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAALIMUTHU
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-001-002/393-A
(ADHANUR)
|
2914006000NRG23210520220159289
|
21/05/2022
|
KALAIYARASI
|
2914006WL002963
|
KALAIYARASI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-001-002/394-A
(ADHANUR)
|
2914006000NRG23210520220159290
|
21/05/2022
|
KAMALA
|
2914006WL002963
|
KAMALA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-001-002/395-A
(ADHANUR)
|
2914006000NRG23210520220159291
|
21/05/2022
|
VASANTHA
|
2914006WL002963
|
VASANTHA
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-001-002/402-A
(ADHANUR)
|
2914006000NRG23210520220159292
|
21/05/2022
|
SIVABAKYAM
|
2914006WL002963
|
SIVABAKYAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVABAKYAM
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-001-002/406-A
(ADHANUR)
|
2914006000NRG23210520220159293
|
21/05/2022
|
INDHIRANI
|
2914006WL002963
|
INDHIRANI
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-001-002/411-B
(ADHANUR)
|
2914006000NRG23210520220159294
|
21/05/2022
|
SITHRA
|
2914006WL002963
|
SITHRA
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
SITHRA
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-001-002/417-A
(ADHANUR)
|
2914006000NRG23210520220159295
|
21/05/2022
|
MUTHULETCHUMI
|
2914006WL002963
|
MUTHULETCHUMI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULETCHUMI
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-001-002/429-A
(ADHANUR)
|
2914006000NRG23210520220159296
|
21/05/2022
|
SAMUTHRAM
|
2914006WL002963
|
SAMUTHRAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMUTHRAM
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-001-002/43-A
(ADHANUR)
|
2914006000NRG23210520220159297
|
21/05/2022
|
Chandra
|
2914006WL002963
|
Chandra
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-001-002/435-A
(ADHANUR)
|
2914006000NRG23210520220159298
|
21/05/2022
|
CHANDRA
|
2914006WL002963
|
CHANDRA
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-001-002/438-A
(ADHANUR)
|
2914006000NRG23210520220159299
|
21/05/2022
|
VADUVAMMAL
|
2914006WL002963
|
VADUVAMMAL
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-001-002/440-A
(ADHANUR)
|
2914006000NRG23210520220159300
|
21/05/2022
|
BARATHI
|
2914006WL002963
|
BARATHI
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-001-002/448-A
(ADHANUR)
|
2914006000NRG23210520220159301
|
21/05/2022
|
SAROJA
|
2914006WL002963
|
SAROJA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-001-002/473-a
(ADHANUR)
|
2914006000NRG23210520220159302
|
21/05/2022
|
thamaraiselvai
|
2914006WL002963
|
thamaraiselvai
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
thamaraiselvai
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-001-002/54-A
(ADHANUR)
|
2914006000NRG23210520220159305
|
21/05/2022
|
MANIMEKALAI
|
2914006WL002963
|
MANIMEKALAI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-001-002/57-A
(ADHANUR)
|
2914006000NRG23210520220159307
|
21/05/2022
|
SUSILA
|
2914006WL002963
|
SUSILA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-001-002/60
(ADHANUR)
|
2914006000NRG23210520220159308
|
21/05/2022
|
AANDAL
|
2914006WL002963
|
AANDAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-001-002/61-A
(ADHANUR)
|
2914006000NRG23210520220159309
|
21/05/2022
|
MUTHAMMAL
|
2914006WL002963
|
MUTHAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-001-002/64-A
(ADHANUR)
|
2914006000NRG23210520220159310
|
21/05/2022
|
SUNDARAM
|
2914006WL002963
|
SUNDARAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-001-002/64-A
(ADHANUR)
|
2914006000NRG23210520220159311
|
21/05/2022
|
Vadivel
|
2914006WL002963
|
Vadivel
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-001-002/653-A
(ADHANUR)
|
2914006000NRG23210520220159312
|
21/05/2022
|
THIRUNGANASAMBANDAM
|
2914006WL002963
|
THIRUNGANASAMBANDAM
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUNGANASAMBANDAM
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-001-002/66-A
(ADHANUR)
|
2914006000NRG23210520220159314
|
21/05/2022
|
MALARKODI
|
2914006WL002963
|
MALARKODI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VEDARANYAM
|
TN-14-006-001-002/661-B
(ADHANUR)
|
2914006000NRG23210520220159315
|
21/05/2022
|
Banumathy
|
2914006WL002963
|
Banumathy
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-001-002/664-A
(ADHANUR)
|
2914006000NRG23210520220159316
|
21/05/2022
|
CHANDRA
|
2914006WL002963
|
CHANDRA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-001-002/666-A
(ADHANUR)
|
2914006000NRG23210520220159317
|
21/05/2022
|
Santhi
|
2914006WL002963
|
Santhi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-001-002/681-A
(ADHANUR)
|
2914006000NRG23210520220159318
|
21/05/2022
|
Ilavarasi
|
2914006WL002963
|
Ilavarasi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-001-002/683-A
(ADHANUR)
|
2914006000NRG23210520220159319
|
21/05/2022
|
NALINI
|
2914006WL002963
|
NALINI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALINI
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-001-002/697-A
(ADHANUR)
|
2914006000NRG23210520220159320
|
21/05/2022
|
DHANALAKSHMI
|
2914006WL002963
|
DHANALAKSHMI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
VEDARANYAM
|
TN-14-006-001-002/703-A
(ADHANUR)
|
2914006000NRG23210520220159321
|
21/05/2022
|
MAHESWAREE
|
2914006WL002963
|
MAHESWAREE
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESWAREE
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-001-002/708-A
(ADHANUR)
|
2914006000NRG23210520220159322
|
21/05/2022
|
MAHALAKSHMI
|
2914006WL002963
|
MAHALAKSHMI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
VEDARANYAM
|
TN-14-006-001-002/71-A
(ADHANUR)
|
2914006000NRG23210520220159323
|
21/05/2022
|
IRASI
|
2914006WL002963
|
IRASI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
IRASI
|
INDIAN BANK(607105)
|
|
90
|
VEDARANYAM
|
TN-14-006-001-002/728-A
(ADHANUR)
|
2914006000NRG23210520220159325
|
21/05/2022
|
RENGASAMY
|
2914006WL002963
|
RENGASAMY
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENGASAMY
|
INDIAN BANK(607105)
|
|
91
|
VEDARANYAM
|
TN-14-006-001-002/739-A
(ADHANUR)
|
2914006000NRG23210520220159326
|
21/05/2022
|
Lalitha
|
2914006WL002963
|
Lalitha
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
92
|
VEDARANYAM
|
TN-14-006-001-002/742-A
(ADHANUR)
|
2914006000NRG23210520220159328
|
21/05/2022
|
Vaduvambal
|
2914006WL002963
|
Vaduvambal
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vaduvambal
|
INDIAN BANK(607105)
|
|
93
|
VEDARANYAM
|
TN-14-006-001-002/745-A
(ADHANUR)
|
2914006000NRG23210520220159329
|
21/05/2022
|
Susila
|
2914006WL002963
|
Susila
|
00176
|
IDIB000V010
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
INDIAN BANK(607105)
|
|
94
|
VEDARANYAM
|
TN-14-006-001-002/749-A
(ADHANUR)
|
2914006000NRG23210520220159330
|
21/05/2022
|
Marimuthu
|
2914006WL002963
|
Marimuthu
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
95
|
VEDARANYAM
|
TN-14-006-001-002/752-A
(ADHANUR)
|
2914006000NRG23210520220159331
|
21/05/2022
|
Kamala
|
2914006WL002963
|
Kamala
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
INDIAN BANK(607105)
|
|
96
|
VEDARANYAM
|
TN-14-006-001-002/753-A
(ADHANUR)
|
2914006000NRG23210520220159332
|
21/05/2022
|
Muthulakshmi
|
2914006WL002963
|
Muthulakshmi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
97
|
VEDARANYAM
|
TN-14-006-001-002/754-A
(ADHANUR)
|
2914006000NRG23210520220159333
|
21/05/2022
|
Sumathi
|
2914006WL002963
|
Sumathi
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
98
|
VEDARANYAM
|
TN-14-006-001-002/757-A
(ADHANUR)
|
2914006000NRG23210520220159334
|
21/05/2022
|
Ranjana
|
2914006WL002963
|
Ranjana
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjana
|
INDIAN BANK(607105)
|
|
99
|
VEDARANYAM
|
TN-14-006-001-002/76-A
(ADHANUR)
|
2914006000NRG23210520220159335
|
21/05/2022
|
MAARIYAPPAN
|
2914006WL002963
|
MAARIYAPPAN
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAARIYAPPAN
|
INDIAN BANK(607105)
|
|
100
|
VEDARANYAM
|
TN-14-006-001-002/763-A
(ADHANUR)
|
2914006000NRG23210520220159336
|
21/05/2022
|
Maheswari
|
2914006WL002963
|
Maheswari
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
101
|
VEDARANYAM
|
TN-14-006-001-002/764-A
(ADHANUR)
|
2914006000NRG23210520220159337
|
21/05/2022
|
Selvi
|
2914006WL002963
|
Selvi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
102
|
VEDARANYAM
|
TN-14-006-001-002/765-A
(ADHANUR)
|
2914006000NRG23210520220159338
|
21/05/2022
|
Vedavalli
|
2914006WL002963
|
Vedavalli
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
103
|
VEDARANYAM
|
TN-14-006-001-002/769-A
(ADHANUR)
|
2914006000NRG23210520220159339
|
21/05/2022
|
Muthulakshmi
|
2914006WL002963
|
Muthulakshmi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
104
|
VEDARANYAM
|
TN-14-006-001-002/770-A
(ADHANUR)
|
2914006000NRG23210520220159340
|
21/05/2022
|
Amutha
|
2914006WL002963
|
Amutha
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
105
|
VEDARANYAM
|
TN-14-006-001-002/771-A
(ADHANUR)
|
2914006000NRG23210520220159341
|
21/05/2022
|
Mallika
|
2914006WL002963
|
Mallika
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN BANK(607105)
|
|
106
|
VEDARANYAM
|
TN-14-006-001-002/772-A
(ADHANUR)
|
2914006000NRG23210520220159342
|
21/05/2022
|
Arunachalam
|
2914006WL002963
|
Arunachalam
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
107
|
VEDARANYAM
|
TN-14-006-001-002/780-A
(ADHANUR)
|
2914006000NRG23210520220159343
|
21/05/2022
|
Neelawathi
|
2914006WL002963
|
Neelawathi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelawathi
|
INDIAN BANK(607105)
|
|
108
|
VEDARANYAM
|
TN-14-006-001-002/783-A
(ADHANUR)
|
2914006000NRG23210520220159345
|
21/05/2022
|
Sumathi
|
2914006WL002963
|
Sumathi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
109
|
VEDARANYAM
|
TN-14-006-001-002/784-A
(ADHANUR)
|
2914006000NRG23210520220159346
|
21/05/2022
|
Tamilselvi
|
2914006WL002963
|
Tamilselvi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
110
|
VEDARANYAM
|
TN-14-006-001-002/786-A
(ADHANUR)
|
2914006000NRG23210520220159348
|
21/05/2022
|
Saraswathy
|
2914006WL002963
|
Saraswathy
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
111
|
VEDARANYAM
|
TN-14-006-001-002/787-A
(ADHANUR)
|
2914006000NRG23210520220159349
|
21/05/2022
|
Pattammal
|
2914006WL002963
|
Pattammal
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
112
|
VEDARANYAM
|
TN-14-006-001-002/789-A
(ADHANUR)
|
2914006000NRG23210520220159350
|
21/05/2022
|
Pattu
|
2914006WL002963
|
Pattu
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattu
|
CANARA BANK(508532)
|
|
113
|
VEDARANYAM
|
TN-14-006-001-002/794-A
(ADHANUR)
|
2914006000NRG23210520220159351
|
21/05/2022
|
Vijaya
|
2914006WL002963
|
Vijaya
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
114
|
VEDARANYAM
|
TN-14-006-001-002/795-A
(ADHANUR)
|
2914006000NRG23210520220159352
|
21/05/2022
|
Kumarasami
|
2914006WL002963
|
Kumarasami
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumarasami
|
INDIAN BANK(607105)
|
|
115
|
VEDARANYAM
|
TN-14-006-001-002/816-A
(ADHANUR)
|
2914006000NRG23210520220159354
|
21/05/2022
|
Latha
|
2914006WL002963
|
Latha
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
INDIAN BANK(607105)
|
|
116
|
VEDARANYAM
|
TN-14-006-001-002/820-A
(ADHANUR)
|
2914006000NRG23210520220159355
|
21/05/2022
|
Ananthi
|
2914006WL002963
|
Ananthi
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
117
|
VEDARANYAM
|
TN-14-006-001-002/821-A
(ADHANUR)
|
2914006000NRG23210520220159356
|
21/05/2022
|
Vijaya
|
2914006WL002963
|
Vijaya
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
118
|
VEDARANYAM
|
TN-14-006-001-003/704-A
(ADHANUR)
|
2914006000NRG23210520220159392
|
21/05/2022
|
Mala
|
2914006WL002963
|
Mala
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala
|
INDIAN BANK(607105)
|
|
119
|
VEDARANYAM
|
TN-14-006-001-003/715-A
(ADHANUR)
|
2914006000NRG23210520220159393
|
21/05/2022
|
Dhanapakkiyam
|
2914006WL002963
|
Dhanapakkiyam
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163000
|
163000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163000
|
163000
|
|
|
|
|
|
|
|