|
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-14-006-035-001/914
(VAIMEDU)
|
2914006000NRG23230820221154298
|
23/08/2022
|
Kokila
|
2914006WL022009
|
Kokila
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kokila
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-005/675
(VAIMEDU)
|
2914006000NRG23230820221154308
|
23/08/2022
|
SAROJA
|
2914006WL022009
|
SAROJA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-005/848
(VAIMEDU)
|
2914006000NRG23230820221154309
|
23/08/2022
|
Vijayalakshmi
|
2914006WL022009
|
Vijayalakshmi
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-005/867
(VAIMEDU)
|
2914006000NRG23230820221154310
|
23/08/2022
|
Malarkodi
|
2914006WL022009
|
Malarkodi
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-005/893
(VAIMEDU)
|
2914006000NRG23230820221154311
|
23/08/2022
|
Tamilarasi
|
2914006WL022009
|
Tamilarasi
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-005/894
(VAIMEDU)
|
2914006000NRG23230820221154312
|
23/08/2022
|
Vaireswari
|
2914006WL022009
|
Vaireswari
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vaireswari
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-035-005/902
(VAIMEDU)
|
2914006000NRG23230820221154313
|
23/08/2022
|
Vaduvammal
|
2914006WL022009
|
Vaduvammal
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-035-008/833
(VAIMEDU)
|
2914006000NRG23230820221154319
|
23/08/2022
|
Viji
|
2914006WL022009
|
Viji
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEDARANYAM
|
TN-14-006-035-008/859
(VAIMEDU)
|
2914006000NRG23230820221154320
|
23/08/2022
|
Sakunthala
|
2914006WL022009
|
Sakunthala
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-035-008/879
(VAIMEDU)
|
2914006000NRG23230820221154321
|
23/08/2022
|
Sundari
|
2914006WL022009
|
Sundari
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundari
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-035-008/891
(VAIMEDU)
|
2914006000NRG23230820221154322
|
23/08/2022
|
Vasantha
|
2914006WL022009
|
Vasantha
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEDARANYAM
|
TN-14-006-035-008/915
(VAIMEDU)
|
2914006000NRG23230820221154323
|
23/08/2022
|
Indra
|
2914006WL022009
|
Indra
|
00176
|
IDIB000V047
|
735
|
735
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indra
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-035-008/969-A
(VAIMEDU)
|
2914006000NRG23230820221154324
|
23/08/2022
|
KAVITHA
|
2914006WL022009
|
KAVITHA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-035-035/216-A
(VAIMEDU)
|
2914006000NRG23230820221154330
|
23/08/2022
|
THANGAMMAL
|
2914006WL022009
|
THANGAMMAL
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDARANYAM
|
TN-14-006-035-035/228-A
(VAIMEDU)
|
2914006000NRG23230820221154331
|
23/08/2022
|
DURAIYAMMAL
|
2914006WL022009
|
DURAIYAMMAL
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
DURAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEDARANYAM
|
TN-14-006-035-035/283-A
(VAIMEDU)
|
2914006000NRG23230820221154332
|
23/08/2022
|
MAARIYAPPAN
|
2914006WL022009
|
MAARIYAPPAN
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAARIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEDARANYAM
|
TN-14-006-035-035/284-A
(VAIMEDU)
|
2914006000NRG23230820221154333
|
23/08/2022
|
KAMATCHI
|
2914006WL022009
|
KAMATCHI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEDARANYAM
|
TN-14-006-035-035/302-A
(VAIMEDU)
|
2914006000NRG23230820221154334
|
23/08/2022
|
SARANYA
|
2914006WL022009
|
SARANYA
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-035-035/308-A
(VAIMEDU)
|
2914006000NRG23230820221154335
|
23/08/2022
|
RAJALAKSHMI
|
2914006WL022009
|
RAJALAKSHMI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-035-035/310-A
(VAIMEDU)
|
2914006000NRG23230820221154336
|
23/08/2022
|
DHANALAKSHMI
|
2914006WL022009
|
DHANALAKSHMI
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEDARANYAM
|
TN-14-006-035-035/317-A
(VAIMEDU)
|
2914006000NRG23230820221154337
|
23/08/2022
|
DHANAVALLI
|
2914006WL022009
|
DHANAVALLI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-035-035/326-A
(VAIMEDU)
|
2914006000NRG23230820221154338
|
23/08/2022
|
THANALAKSHMI
|
2914006WL022009
|
THANALAKSHMI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEDARANYAM
|
TN-14-006-035-035/327-A
(VAIMEDU)
|
2914006000NRG23230820221154339
|
23/08/2022
|
TAMILSELVI
|
2914006WL022009
|
TAMILSELVI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEDARANYAM
|
TN-14-006-035-035/329-A
(VAIMEDU)
|
2914006000NRG23230820221154340
|
23/08/2022
|
PREMA
|
2914006WL022009
|
PREMA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
PREMA
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-035-035/331-A
(VAIMEDU)
|
2914006000NRG23230820221154341
|
23/08/2022
|
Balamirtham
|
2914006WL022009
|
Balamirtham
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Balamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEDARANYAM
|
TN-14-006-035-035/335-A
(VAIMEDU)
|
2914006000NRG23230820221154342
|
23/08/2022
|
VETHAMBAL
|
2914006WL022009
|
VETHAMBAL
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
VETHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEDARANYAM
|
TN-14-006-035-035/362-A
(VAIMEDU)
|
2914006000NRG23230820221154344
|
23/08/2022
|
PAKKIRIYAMMAL
|
2914006WL022009
|
PAKKIRIYAMMAL
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAKKIRIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEDARANYAM
|
TN-14-006-035-035/369-A
(VAIMEDU)
|
2914006000NRG23230820221154345
|
23/08/2022
|
amirthavalli
|
2914006WL022009
|
amirthavalli
|
00176
|
IDIB000V047
|
490
|
490
|
Processed
|
31/08/2022
|
|
020844995
|
|
amirthavalli
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-035-035/374-B
(VAIMEDU)
|
2914006000NRG23230820221154346
|
23/08/2022
|
THENMOZHI
|
2914006WL022009
|
THENMOZHI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEDARANYAM
|
TN-14-006-035-035/384-A
(VAIMEDU)
|
2914006000NRG23230820221154347
|
23/08/2022
|
VEDHAVALLI
|
2914006WL022009
|
VEDHAVALLI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEDARANYAM
|
TN-14-006-035-035/394-A
(VAIMEDU)
|
2914006000NRG23230820221154348
|
23/08/2022
|
Manonmani
|
2914006WL022009
|
Manonmani
|
00176
|
IDIB000V047
|
490
|
490
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-035-035/395-A
(VAIMEDU)
|
2914006000NRG23230820221154350
|
23/08/2022
|
Muthulakshmi
|
2914006WL022009
|
Muthulakshmi
|
00176
|
IDIB000V047
|
735
|
735
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEDARANYAM
|
TN-14-006-035-035/395-A
(VAIMEDU)
|
2914006000NRG23230820221154349
|
23/08/2022
|
Pandarinathan
|
2914006WL022009
|
Pandarinathan
|
00176
|
IDIB000V047
|
490
|
490
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pandarinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDARANYAM
|
TN-14-006-035-035/396-A
(VAIMEDU)
|
2914006000NRG23230820221154351
|
23/08/2022
|
GANTHIMATHI
|
2914006WL022009
|
GANTHIMATHI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-035-035/402-A
(VAIMEDU)
|
2914006000NRG23230820221154353
|
23/08/2022
|
MALLIKA
|
2914006WL022009
|
MALLIKA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEDARANYAM
|
TN-14-006-035-035/403-A
(VAIMEDU)
|
2914006000NRG23230820221154354
|
23/08/2022
|
NAGARETHINAM
|
2914006WL022009
|
NAGARETHINAM
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-035-035/407-A
(VAIMEDU)
|
2914006000NRG23230820221154356
|
23/08/2022
|
AANDAL
|
2914006WL022009
|
AANDAL
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-035-035/410-A
(VAIMEDU)
|
2914006000NRG23230820221154357
|
23/08/2022
|
NAGAVALLI
|
2914006WL022009
|
NAGAVALLI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-035-035/411-A
(VAIMEDU)
|
2914006000NRG23230820221154358
|
23/08/2022
|
MEENA
|
2914006WL022009
|
MEENA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENA
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-035-035/412-A
(VAIMEDU)
|
2914006000NRG23230820221154359
|
23/08/2022
|
MALLIKA
|
2914006WL022009
|
MALLIKA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-035-035/416-A
(VAIMEDU)
|
2914006000NRG23230820221154360
|
23/08/2022
|
GNANASUNDARI
|
2914006WL022009
|
GNANASUNDARI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
GNANASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEDARANYAM
|
TN-14-006-035-035/419-A
(VAIMEDU)
|
2914006000NRG23230820221154361
|
23/08/2022
|
MALLIKA
|
2914006WL022009
|
MALLIKA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-035-035/422-A
(VAIMEDU)
|
2914006000NRG23230820221154362
|
23/08/2022
|
MUTHULAKSHMI
|
2914006WL022009
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEDARANYAM
|
TN-14-006-035-035/424-A
(VAIMEDU)
|
2914006000NRG23230820221154363
|
23/08/2022
|
SELVARASU
|
2914006WL022009
|
SELVARASU
|
00176
|
IDIB000V047
|
245
|
245
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-035-035/429-A
(VAIMEDU)
|
2914006000NRG23230820221154364
|
23/08/2022
|
MANJULA
|
2914006WL022009
|
MANJULA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-035-035/431-A
(VAIMEDU)
|
2914006000NRG23230820221154365
|
23/08/2022
|
SAROJA
|
2914006WL022009
|
SAROJA
|
00176
|
IDIB000V047
|
735
|
735
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-035-035/438-A
(VAIMEDU)
|
2914006000NRG23230820221154366
|
23/08/2022
|
AMIRTHAVALLI
|
2914006WL022009
|
AMIRTHAVALLI
|
00176
|
IDIB000V047
|
735
|
735
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-035-035/439-A
(VAIMEDU)
|
2914006000NRG23230820221154367
|
23/08/2022
|
CHELLAMANI.R
|
2914006WL022009
|
CHELLAMANI.R
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHELLAMANI.R
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-035-035/440-A
(VAIMEDU)
|
2914006000NRG23230820221154368
|
23/08/2022
|
SUPPULETCHUMI
|
2914006WL022009
|
SUPPULETCHUMI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUPPULETCHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEDARANYAM
|
TN-14-006-035-035/445-A
(VAIMEDU)
|
2914006000NRG23230820221154369
|
23/08/2022
|
JAYA
|
2914006WL022009
|
JAYA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYA
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-035-035/447-A
(VAIMEDU)
|
2914006000NRG23230820221154370
|
23/08/2022
|
SAROJA
|
2914006WL022009
|
SAROJA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEDARANYAM
|
TN-14-006-035-035/449-A
(VAIMEDU)
|
2914006000NRG23230820221154371
|
23/08/2022
|
BANUMATHI
|
2914006WL022009
|
BANUMATHI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEDARANYAM
|
TN-14-006-035-035/450-A
(VAIMEDU)
|
2914006000NRG23230820221154372
|
23/08/2022
|
MALARKODI
|
2914006WL022009
|
MALARKODI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-035-035/451-A
(VAIMEDU)
|
2914006000NRG23230820221154374
|
23/08/2022
|
MANJULA
|
2914006WL022009
|
MANJULA
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VEDARANYAM
|
TN-14-006-035-035/451-A
(VAIMEDU)
|
2914006000NRG23230820221154373
|
23/08/2022
|
Ramachandran
|
2914006WL022009
|
Ramachandran
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramachandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEDARANYAM
|
TN-14-006-035-035/465-A
(VAIMEDU)
|
2914006000NRG23230820221154375
|
23/08/2022
|
ANGAMMAL
|
2914006WL022009
|
ANGAMMAL
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-035-035/477-A
(VAIMEDU)
|
2914006000NRG23230820221154376
|
23/08/2022
|
Mahalingam
|
2914006WL022009
|
Mahalingam
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-035-035/539-A
(VAIMEDU)
|
2914006000NRG23230820221154378
|
23/08/2022
|
INDHIRA
|
2914006WL022009
|
INDHIRA
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEDARANYAM
|
TN-14-006-035-035/539-A
(VAIMEDU)
|
2914006000NRG23230820221154377
|
23/08/2022
|
KAMATCHI
|
2914006WL022009
|
KAMATCHI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEDARANYAM
|
TN-14-006-035-035/542-A
(VAIMEDU)
|
2914006000NRG23230820221154379
|
23/08/2022
|
VAIRAMMAL
|
2914006WL022009
|
VAIRAMMAL
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
VAIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VEDARANYAM
|
TN-14-006-035-035/546-A
(VAIMEDU)
|
2914006000NRG23230820221154380
|
23/08/2022
|
RAJAKUMARI
|
2914006WL022009
|
RAJAKUMARI
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-035-035/548-A
(VAIMEDU)
|
2914006000NRG23230820221154381
|
23/08/2022
|
KASIYAMMAL
|
2914006WL022009
|
KASIYAMMAL
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-035-035/550-A
(VAIMEDU)
|
2914006000NRG23230820221154382
|
23/08/2022
|
VALARMATHY
|
2914006WL022009
|
VALARMATHY
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-035-035/551-A
(VAIMEDU)
|
2914006000NRG23230820221154383
|
23/08/2022
|
SAROJA
|
2914006WL022009
|
SAROJA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-035-035/594-A
(VAIMEDU)
|
2914006000NRG23230820221154384
|
23/08/2022
|
Rajathi
|
2914006WL022009
|
Rajathi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-035-035/629-A
(VAIMEDU)
|
2914006000NRG23230820221154386
|
23/08/2022
|
KENGAIYAMMAL
|
2914006WL022009
|
KENGAIYAMMAL
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
KENGAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEDARANYAM
|
TN-14-006-035-035/637-A
(VAIMEDU)
|
2914006000NRG23230820221154388
|
23/08/2022
|
VADUVAMMAL
|
2914006WL022009
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
01/09/2022
|
|
020844995
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-035-035/646-A
(VAIMEDU)
|
2914006000NRG23230820221154390
|
23/08/2022
|
MUTHULAKSHMI
|
2914006WL022009
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEDARANYAM
|
TN-14-006-035-035/664-A
(VAIMEDU)
|
2914006000NRG23230820221154391
|
23/08/2022
|
PUSHPAVALLI
|
2914006WL022009
|
PUSHPAVALLI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-035-035/667-A
(VAIMEDU)
|
2914006000NRG23230820221154392
|
23/08/2022
|
NAGAMMAL
|
2914006WL022009
|
NAGAMMAL
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-035-035/678-A
(VAIMEDU)
|
2914006000NRG23230820221154393
|
23/08/2022
|
Rasammal
|
2914006WL022009
|
Rasammal
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VEDARANYAM
|
TN-14-006-035-035/691-A
(VAIMEDU)
|
2914006000NRG23230820221154394
|
23/08/2022
|
Santhi
|
2914006WL022009
|
Santhi
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-035-035/703-A
(VAIMEDU)
|
2914006000NRG23230820221154396
|
23/08/2022
|
Jaya
|
2914006WL022009
|
Jaya
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-035-035/709-A
(VAIMEDU)
|
2914006000NRG23230820221154397
|
23/08/2022
|
MUTHULAKSHMI
|
2914006WL022009
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-035-035/719-A
(VAIMEDU)
|
2914006000NRG23230820221154398
|
23/08/2022
|
THAMILARASI
|
2914006WL022009
|
THAMILARASI
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VEDARANYAM
|
TN-14-006-035-035/722-a
(VAIMEDU)
|
2914006000NRG23230820221154399
|
23/08/2022
|
Thamizharasi
|
2914006WL022009
|
Thamizharasi
|
00176
|
IDIB000V047
|
735
|
735
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-035-035/725-a
(VAIMEDU)
|
2914006000NRG23230820221154400
|
23/08/2022
|
SUSILA
|
2914006WL022009
|
SUSILA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-035-035/730-a
(VAIMEDU)
|
2914006000NRG23230820221154401
|
23/08/2022
|
SAMINATHAN
|
2914006WL022009
|
SAMINATHAN
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VEDARANYAM
|
TN-14-006-035-035/735-a
(VAIMEDU)
|
2914006000NRG23230820221154402
|
23/08/2022
|
Amirthavalli
|
2914006WL022009
|
Amirthavalli
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-035-035/739-a
(VAIMEDU)
|
2914006000NRG23230820221154404
|
23/08/2022
|
Amutha
|
2914006WL022009
|
Amutha
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VEDARANYAM
|
TN-14-006-035-035/742-A
(VAIMEDU)
|
2914006000NRG23230820221154405
|
23/08/2022
|
V.VASANTHA
|
2914006WL022009
|
V.VASANTHA
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
V.VASANTHA
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-035-035/749-a
(VAIMEDU)
|
2914006000NRG23230820221154406
|
23/08/2022
|
jayamala
|
2914006WL022009
|
jayamala
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
jayamala
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-035-035/750-a
(VAIMEDU)
|
2914006000NRG23230820221154407
|
23/08/2022
|
LALITHA
|
2914006WL022009
|
LALITHA
|
00176
|
IDIB000V047
|
490
|
490
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-035-035/763-a
(VAIMEDU)
|
2914006000NRG23230820221154408
|
23/08/2022
|
VENKATACHALAM
|
2914006WL022009
|
VENKATACHALAM
|
00176
|
IDIB000V047
|
735
|
735
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENKATACHALAM
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-035-035/788-A
(VAIMEDU)
|
2914006000NRG23230820221154409
|
23/08/2022
|
Yasotha
|
2914006WL022009
|
Yasotha
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-035-035/789-A
(VAIMEDU)
|
2914006000NRG23230820221154410
|
23/08/2022
|
BAVANI
|
2914006WL022009
|
BAVANI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
BAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VEDARANYAM
|
TN-14-006-035-035/795-A
(VAIMEDU)
|
2914006000NRG23230820221154411
|
23/08/2022
|
MAITHILI
|
2914006WL022009
|
MAITHILI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-035-035/798-A
(VAIMEDU)
|
2914006000NRG23230820221154412
|
23/08/2022
|
KIRISHNAN
|
2914006WL022009
|
KIRISHNAN
|
00176
|
IDIB000V047
|
735
|
735
|
Processed
|
31/08/2022
|
|
020844995
|
|
KIRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VEDARANYAM
|
TN-14-006-035-035/812-A
(VAIMEDU)
|
2914006000NRG23230820221154413
|
23/08/2022
|
MAGESVARI
|
2914006WL022009
|
MAGESVARI
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGESVARI
|
INDIAN BANK(607105)
|
|
90
|
VEDARANYAM
|
TN-14-006-035-035/814-A
(VAIMEDU)
|
2914006000NRG23230820221154414
|
23/08/2022
|
MUTHULAKSMI
|
2914006WL022009
|
MUTHULAKSMI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
91
|
VEDARANYAM
|
TN-14-006-035-035/816-A
(VAIMEDU)
|
2914006000NRG23230820221154415
|
23/08/2022
|
vasanthi
|
2914006WL022009
|
vasanthi
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
92
|
VEDARANYAM
|
TN-14-006-035-035/823-A
(VAIMEDU)
|
2914006000NRG23230820221154416
|
23/08/2022
|
GNANAMBAL
|
2914006WL022009
|
GNANAMBAL
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
GNANAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VEDARANYAM
|
TN-14-006-035-035/840
(VAIMEDU)
|
2914006000NRG23230820221154418
|
23/08/2022
|
Kavitha
|
2914006WL022009
|
Kavitha
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VEDARANYAM
|
TN-14-006-035-035/856
(VAIMEDU)
|
2914006000NRG23230820221154419
|
23/08/2022
|
Maragatham
|
2914006WL022009
|
Maragatham
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VEDARANYAM
|
TN-14-006-035-035/857
(VAIMEDU)
|
2914006000NRG23230820221154420
|
23/08/2022
|
Karpagavalli
|
2914006WL022009
|
Karpagavalli
|
00176
|
IDIB000V047
|
490
|
490
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
96
|
VEDARANYAM
|
TN-14-006-035-035/90-A
(VAIMEDU)
|
2914006000NRG23230820221154421
|
23/08/2022
|
Parameswari
|
2914006WL022009
|
Parameswari
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105465
|
105465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105465
|
105465
|
|
|
|
|
|
|
|