|
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-14-006-035-001/225-A
(VAIMEDU)
|
2914006000NRG23080720220711123
|
08/07/2022
|
Veerasamy
|
2914006WL012340
|
Veerasamy
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-002/748
(VAIMEDU)
|
2914006000NRG23080720220711124
|
08/07/2022
|
Vanitha
|
2914006WL012340
|
Vanitha
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-002/884
(VAIMEDU)
|
2914006000NRG23080720220711125
|
08/07/2022
|
Valliyammai
|
2914006WL012340
|
Valliyammai
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-002/910
(VAIMEDU)
|
2914006000NRG23080720220711126
|
08/07/2022
|
Rukkanivijaya
|
2914006WL012340
|
Rukkanivijaya
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukkanivijaya
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-006/872
(VAIMEDU)
|
2914006000NRG23080720220711127
|
08/07/2022
|
Sangeetha
|
2914006WL012340
|
Sangeetha
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
RATNAKAR BANK(607393)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-006/934
(VAIMEDU)
|
2914006000NRG23080720220711128
|
08/07/2022
|
Mallika
|
2914006WL012340
|
Mallika
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-035-006/936-A
(VAIMEDU)
|
2914006000NRG23080720220711129
|
08/07/2022
|
THAMAYANTHI
|
2914006WL012340
|
THAMAYANTHI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-035-006/937-A
(VAIMEDU)
|
2914006000NRG23080720220711130
|
08/07/2022
|
TAMILSELVI
|
2914006WL012340
|
TAMILSELVI
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-035-006/939-A
(VAIMEDU)
|
2914006000NRG23080720220711131
|
08/07/2022
|
KAVITHA
|
2914006WL012340
|
KAVITHA
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-035-006/948-A
(VAIMEDU)
|
2914006000NRG23080720220711133
|
08/07/2022
|
SARITHA
|
2914006WL012340
|
SARITHA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-035-035/104-A
(VAIMEDU)
|
2914006000NRG23080720220711134
|
08/07/2022
|
VASANTHA
|
2914006WL012340
|
VASANTHA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-035-035/11-A
(VAIMEDU)
|
2914006000NRG23080720220711135
|
08/07/2022
|
VASANTHA
|
2914006WL012340
|
VASANTHA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-035-035/117-A
(VAIMEDU)
|
2914006000NRG23080720220711136
|
08/07/2022
|
SELVI
|
2914006WL012340
|
SELVI
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-035-035/120-A
(VAIMEDU)
|
2914006000NRG23080720220711137
|
08/07/2022
|
RASAMMAL
|
2914006WL012340
|
RASAMMAL
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-035-035/124-A
(VAIMEDU)
|
2914006000NRG23080720220711138
|
08/07/2022
|
CHANDRA
|
2914006WL012340
|
CHANDRA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-035-035/132-A
(VAIMEDU)
|
2914006000NRG23080720220711139
|
08/07/2022
|
MEENATCHAI
|
2914006WL012340
|
MEENATCHAI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MEENATCHAI
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-035-035/133-A
(VAIMEDU)
|
2914006000NRG23080720220711140
|
08/07/2022
|
Vaduvammal
|
2914006WL012340
|
Vaduvammal
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-035-035/148-A
(VAIMEDU)
|
2914006000NRG23080720220711141
|
08/07/2022
|
THANGARASU
|
2914006WL012340
|
THANGARASU
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-035-035/153-A
(VAIMEDU)
|
2914006000NRG23080720220711142
|
08/07/2022
|
SINNAYAN
|
2914006WL012340
|
SINNAYAN
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SINNAYAN
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-035-035/156-A
(VAIMEDU)
|
2914006000NRG23080720220711143
|
08/07/2022
|
MALARVIZHI
|
2914006WL012340
|
MALARVIZHI
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-035-035/162-A
(VAIMEDU)
|
2914006000NRG23080720220711144
|
08/07/2022
|
ELAMBAL
|
2914006WL012340
|
ELAMBAL
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
ELAMBAL
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-035-035/17-A
(VAIMEDU)
|
2914006000NRG23080720220711145
|
08/07/2022
|
SELVARANI
|
2914006WL012340
|
SELVARANI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-035-035/170-A
(VAIMEDU)
|
2914006000NRG23080720220711146
|
08/07/2022
|
DHANAPAKKIYAM
|
2914006WL012340
|
DHANAPAKKIYAM
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-035-035/174-A
(VAIMEDU)
|
2914006000NRG23080720220711147
|
08/07/2022
|
MANGAYARKARASI
|
2914006WL012340
|
MANGAYARKARASI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-035-035/178-A
(VAIMEDU)
|
2914006000NRG23080720220711148
|
08/07/2022
|
BALAMMAL
|
2914006WL012340
|
BALAMMAL
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-035-035/18-A
(VAIMEDU)
|
2914006000NRG23080720220711149
|
08/07/2022
|
JAGATHAMBAL
|
2914006WL012340
|
JAGATHAMBAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-035-035/181-A
(VAIMEDU)
|
2914006000NRG23080720220711150
|
08/07/2022
|
VADUVAMMAL
|
2914006WL012340
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-035-035/182-A
(VAIMEDU)
|
2914006000NRG23080720220711151
|
08/07/2022
|
REVATHI
|
2914006WL012340
|
REVATHI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-035-035/19-A
(VAIMEDU)
|
2914006000NRG23080720220711152
|
08/07/2022
|
KASIYAMMAL
|
2914006WL012340
|
KASIYAMMAL
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-035-035/193-A
(VAIMEDU)
|
2914006000NRG23080720220711153
|
08/07/2022
|
GANDHIMATHI
|
2914006WL012340
|
GANDHIMATHI
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-035-035/198-A
(VAIMEDU)
|
2914006000NRG23080720220711154
|
08/07/2022
|
CHANDRA
|
2914006WL012340
|
CHANDRA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-035-035/2-A
(VAIMEDU)
|
2914006000NRG23080720220711155
|
08/07/2022
|
KARTHIKA
|
2914006WL012340
|
KARTHIKA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-035-035/20-A
(VAIMEDU)
|
2914006000NRG23080720220711156
|
08/07/2022
|
BALAMIRTHAM
|
2914006WL012340
|
BALAMIRTHAM
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALAMIRTHAM
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-035-035/200-A
(VAIMEDU)
|
2914006000NRG23080720220711157
|
08/07/2022
|
ANANDHAVALLI
|
2914006WL012340
|
ANANDHAVALLI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-035-035/201-A
(VAIMEDU)
|
2914006000NRG23080720220711158
|
08/07/2022
|
ANJALAI
|
2914006WL012340
|
ANJALAI
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-035-035/201-A
(VAIMEDU)
|
2914006000NRG23080720220711159
|
08/07/2022
|
SAROJA
|
2914006WL012340
|
SAROJA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-035-035/204-A
(VAIMEDU)
|
2914006000NRG23080720220711160
|
08/07/2022
|
NAGAVALLI
|
2914006WL012340
|
NAGAVALLI
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-035-035/211-A
(VAIMEDU)
|
2914006000NRG23080720220711161
|
08/07/2022
|
ANJAMMAL
|
2914006WL012340
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-035-035/215-A
(VAIMEDU)
|
2914006000NRG23080720220711162
|
08/07/2022
|
VAIRAM
|
2914006WL012340
|
VAIRAM
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VAIRAM
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-035-035/22-A
(VAIMEDU)
|
2914006000NRG23080720220711163
|
08/07/2022
|
SAKUNDALA
|
2914006WL012340
|
SAKUNDALA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAKUNDALA
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-035-035/222-A
(VAIMEDU)
|
2914006000NRG23080720220711164
|
08/07/2022
|
INDRA
|
2914006WL012340
|
INDRA
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
42
|
VEDARANYAM
|
TN-14-006-035-035/231-A
(VAIMEDU)
|
2914006000NRG23080720220711166
|
08/07/2022
|
Ratha
|
2914006WL012340
|
Ratha
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ratha
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-035-035/231-A
(VAIMEDU)
|
2914006000NRG23080720220711165
|
08/07/2022
|
SUNDARAMBAL
|
2914006WL012340
|
SUNDARAMBAL
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-035-035/25-A
(VAIMEDU)
|
2914006000NRG23080720220711167
|
08/07/2022
|
KUPPMMAL
|
2914006WL012340
|
KUPPMMAL
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPMMAL
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-035-035/26-A
(VAIMEDU)
|
2914006000NRG23080720220711168
|
08/07/2022
|
JANAKI
|
2914006WL012340
|
JANAKI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-035-035/260-A
(VAIMEDU)
|
2914006000NRG23080720220711169
|
08/07/2022
|
SULOCHANA
|
2914006WL012340
|
SULOCHANA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-035-035/263-A
(VAIMEDU)
|
2914006000NRG23080720220711170
|
08/07/2022
|
Murugaiyan
|
2914006WL012340
|
Murugaiyan
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-035-035/27-A
(VAIMEDU)
|
2914006000NRG23080720220711171
|
08/07/2022
|
PUSHPAVALLI
|
2914006WL012340
|
PUSHPAVALLI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-035-035/277-A
(VAIMEDU)
|
2914006000NRG23080720220711172
|
08/07/2022
|
Gnanapriya
|
2914006WL012340
|
Gnanapriya
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gnanapriya
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-035-035/279-A
(VAIMEDU)
|
2914006000NRG23080720220711173
|
08/07/2022
|
vairakalyani
|
2914006WL012340
|
vairakalyani
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
vairakalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEDARANYAM
|
TN-14-006-035-035/280-A
(VAIMEDU)
|
2914006000NRG23080720220711174
|
08/07/2022
|
RASAMMAL
|
2914006WL012340
|
RASAMMAL
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-035-035/293-A
(VAIMEDU)
|
2914006000NRG23080720220711175
|
08/07/2022
|
VEMALA
|
2914006WL012340
|
VEMALA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEMALA
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-035-035/30-A
(VAIMEDU)
|
2914006000NRG23080720220711176
|
08/07/2022
|
MUNIAMMAL
|
2914006WL012340
|
MUNIAMMAL
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-035-035/300-A
(VAIMEDU)
|
2914006000NRG23080720220711177
|
08/07/2022
|
SEYAMANI
|
2914006WL012340
|
SEYAMANI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SEYAMANI
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-035-035/320-A
(VAIMEDU)
|
2914006000NRG23080720220711178
|
08/07/2022
|
Ramaiyan
|
2914006WL012340
|
Ramaiyan
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEDARANYAM
|
TN-14-006-035-035/34-A
(VAIMEDU)
|
2914006000NRG23080720220711179
|
08/07/2022
|
VEERAMMAL
|
2914006WL012340
|
VEERAMMAL
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-035-035/35-A
(VAIMEDU)
|
2914006000NRG23080720220711180
|
08/07/2022
|
KANNAGI
|
2914006WL012340
|
KANNAGI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-035-035/37-A
(VAIMEDU)
|
2914006000NRG23080720220711181
|
08/07/2022
|
DHANABAKKIYAM
|
2914006WL012340
|
DHANABAKKIYAM
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-035-035/39-A
(VAIMEDU)
|
2914006000NRG23080720220711182
|
08/07/2022
|
DEVI
|
2914006WL012340
|
DEVI
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVI
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-035-035/409-A
(VAIMEDU)
|
2914006000NRG23080720220711183
|
08/07/2022
|
KALA
|
2914006WL012340
|
KALA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALA
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-035-035/417-A
(VAIMEDU)
|
2914006000NRG23080720220711184
|
08/07/2022
|
Vasuki
|
2914006WL012340
|
Vasuki
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-035-035/44-A
(VAIMEDU)
|
2914006000NRG23080720220711185
|
08/07/2022
|
ANADAVALLI
|
2914006WL012340
|
ANADAVALLI
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANADAVALLI
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-035-035/456-A
(VAIMEDU)
|
2914006000NRG23080720220711186
|
08/07/2022
|
MALARKUDI
|
2914006WL012340
|
MALARKUDI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARKUDI
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-035-035/459-A
(VAIMEDU)
|
2914006000NRG23080720220711187
|
08/07/2022
|
VEDASELVI
|
2914006WL012340
|
VEDASELVI
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEDASELVI
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-035-035/471-A
(VAIMEDU)
|
2914006000NRG23080720220711188
|
08/07/2022
|
Amirthavalli
|
2914006WL012340
|
Amirthavalli
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-035-035/474-A
(VAIMEDU)
|
2914006000NRG23080720220711189
|
08/07/2022
|
MUNIYAPPAN
|
2914006WL012340
|
MUNIYAPPAN
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-035-035/478-A
(VAIMEDU)
|
2914006000NRG23080720220711190
|
08/07/2022
|
PAPPU
|
2914006WL012340
|
PAPPU
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-035-035/483-A
(VAIMEDU)
|
2914006000NRG23080720220711191
|
08/07/2022
|
NAGAMMAL
|
2914006WL012340
|
NAGAMMAL
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-035-035/49-A
(VAIMEDU)
|
2914006000NRG23080720220711192
|
08/07/2022
|
SAROJA
|
2914006WL012340
|
SAROJA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-035-035/54-A
(VAIMEDU)
|
2914006000NRG23080720220711193
|
08/07/2022
|
CHANDRA
|
2914006WL012340
|
CHANDRA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-035-035/547-A
(VAIMEDU)
|
2914006000NRG23080720220711194
|
08/07/2022
|
MAREYAYEE
|
2914006WL012340
|
MAREYAYEE
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAREYAYEE
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-035-035/552-A
(VAIMEDU)
|
2914006000NRG23080720220711195
|
08/07/2022
|
selvi
|
2914006WL012340
|
selvi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
selvi
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-035-035/555-A
(VAIMEDU)
|
2914006000NRG23080720220711196
|
08/07/2022
|
LAKSHMI
|
2914006WL012340
|
LAKSHMI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-035-035/559-A
(VAIMEDU)
|
2914006000NRG23080720220711197
|
08/07/2022
|
MUTHULAKSHMI
|
2914006WL012340
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-035-035/56-A
(VAIMEDU)
|
2914006000NRG23080720220711198
|
08/07/2022
|
MUTHULETCHUMI
|
2914006WL012340
|
MUTHULETCHUMI
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULETCHUMI
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-035-035/572-A
(VAIMEDU)
|
2914006000NRG23080720220711199
|
08/07/2022
|
MALLIKA
|
2914006WL012340
|
MALLIKA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-035-035/573-A
(VAIMEDU)
|
2914006000NRG23080720220711200
|
08/07/2022
|
AMBIKA.N
|
2914006WL012340
|
AMBIKA.N
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMBIKA.N
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-035-035/574-A
(VAIMEDU)
|
2914006000NRG23080720220711201
|
08/07/2022
|
MUTHULAKSHMI
|
2914006WL012340
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VEDARANYAM
|
TN-14-006-035-035/587-A
(VAIMEDU)
|
2914006000NRG23080720220711202
|
08/07/2022
|
Mathiyazhagan
|
2914006WL012340
|
Mathiyazhagan
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-035-035/588-A
(VAIMEDU)
|
2914006000NRG23080720220711203
|
08/07/2022
|
BABY
|
2914006WL012340
|
BABY
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
BABY
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-035-035/59-A
(VAIMEDU)
|
2914006000NRG23080720220711204
|
08/07/2022
|
LAKSHMI
|
2914006WL012340
|
LAKSHMI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-035-035/6-A
(VAIMEDU)
|
2914006000NRG23080720220711205
|
08/07/2022
|
RATHA
|
2914006WL012340
|
RATHA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
RATHA
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-035-035/605-A
(VAIMEDU)
|
2914006000NRG23080720220711206
|
08/07/2022
|
VASANTHA
|
2914006WL012340
|
VASANTHA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VEDARANYAM
|
TN-14-006-035-035/61-A
(VAIMEDU)
|
2914006000NRG23080720220711207
|
08/07/2022
|
SAROSA
|
2914006WL012340
|
SAROSA
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROSA
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-035-035/613-A
(VAIMEDU)
|
2914006000NRG23080720220711208
|
08/07/2022
|
ANJAMMAL
|
2914006WL012340
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-035-035/623-A
(VAIMEDU)
|
2914006000NRG23080720220711209
|
08/07/2022
|
SAVITHIRI
|
2914006WL012340
|
SAVITHIRI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
87
|
VEDARANYAM
|
TN-14-006-035-035/63-A
(VAIMEDU)
|
2914006000NRG23080720220711210
|
08/07/2022
|
AMUTHA
|
2914006WL012340
|
AMUTHA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-035-035/651-A
(VAIMEDU)
|
2914006000NRG23080720220711211
|
08/07/2022
|
V.MANGALAMN
|
2914006WL012340
|
V.MANGALAMN
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.MANGALAMN
|
INDIAN BANK(607105)
|
|
89
|
VEDARANYAM
|
TN-14-006-035-035/66-A
(VAIMEDU)
|
2914006000NRG23080720220711212
|
08/07/2022
|
MEENAKSHI
|
2914006WL012340
|
MEENAKSHI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VEDARANYAM
|
TN-14-006-035-035/69-A
(VAIMEDU)
|
2914006000NRG23080720220711213
|
08/07/2022
|
SAKUNTHALA
|
2914006WL012340
|
SAKUNTHALA
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
91
|
VEDARANYAM
|
TN-14-006-035-035/7-A
(VAIMEDU)
|
2914006000NRG23080720220711214
|
08/07/2022
|
CHITRA
|
2914006WL012340
|
CHITRA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
92
|
VEDARANYAM
|
TN-14-006-035-035/72-A
(VAIMEDU)
|
2914006000NRG23080720220711215
|
08/07/2022
|
MANIMEKALAI
|
2914006WL012340
|
MANIMEKALAI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
93
|
VEDARANYAM
|
TN-14-006-035-035/738-b
(VAIMEDU)
|
2914006000NRG23080720220711216
|
08/07/2022
|
VANITHA
|
2914006WL012340
|
VANITHA
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
94
|
VEDARANYAM
|
TN-14-006-035-035/74-A
(VAIMEDU)
|
2914006000NRG23080720220711218
|
08/07/2022
|
DHANALAKSHMI
|
2914006WL012340
|
DHANALAKSHMI
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VEDARANYAM
|
TN-14-006-035-035/74-A
(VAIMEDU)
|
2914006000NRG23080720220711217
|
08/07/2022
|
MEENA
|
2914006WL012340
|
MEENA
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
MEENA
|
INDIAN BANK(607105)
|
|
96
|
VEDARANYAM
|
TN-14-006-035-035/75-A
(VAIMEDU)
|
2914006000NRG23080720220711219
|
08/07/2022
|
Rethinam
|
2914006WL012340
|
Rethinam
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
97
|
VEDARANYAM
|
TN-14-006-035-035/753-A
(VAIMEDU)
|
2914006000NRG23080720220711220
|
08/07/2022
|
Marimuthu
|
2914006WL012340
|
Marimuthu
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
98
|
VEDARANYAM
|
TN-14-006-035-035/755-A
(VAIMEDU)
|
2914006000NRG23080720220711221
|
08/07/2022
|
DEVIKA
|
2914006WL012340
|
DEVIKA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
99
|
VEDARANYAM
|
TN-14-006-035-035/77-A
(VAIMEDU)
|
2914006000NRG23080720220711222
|
08/07/2022
|
RAMAMIRTHAM
|
2914006WL012340
|
RAMAMIRTHAM
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAMIRTHAM
|
INDIAN BANK(607105)
|
|
100
|
VEDARANYAM
|
TN-14-006-035-035/771-B
(VAIMEDU)
|
2914006000NRG23080720220711223
|
08/07/2022
|
TAMILARASI
|
2914006WL012340
|
TAMILARASI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
101
|
VEDARANYAM
|
TN-14-006-035-035/79-A
(VAIMEDU)
|
2914006000NRG23080720220711224
|
08/07/2022
|
MUTHULAKSHMI
|
2914006WL012340
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
VEDARANYAM
|
TN-14-006-035-035/81-A
(VAIMEDU)
|
2914006000NRG23080720220711225
|
08/07/2022
|
VEERAMMAL
|
2914006WL012340
|
VEERAMMAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VEDARANYAM
|
TN-14-006-035-035/820-A
(VAIMEDU)
|
2914006000NRG23080720220711226
|
08/07/2022
|
VADUAMBAL
|
2914006WL012340
|
VADUAMBAL
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
VADUAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VEDARANYAM
|
TN-14-006-035-035/829-A
(VAIMEDU)
|
2914006000NRG23080720220711228
|
08/07/2022
|
VENNILA
|
2914006WL012340
|
VENNILA
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
105
|
VEDARANYAM
|
TN-14-006-035-035/830-A
(VAIMEDU)
|
2914006000NRG23080720220711229
|
08/07/2022
|
KALYANI
|
2914006WL012340
|
KALYANI
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
106
|
VEDARANYAM
|
TN-14-006-035-035/85-A
(VAIMEDU)
|
2914006000NRG23080720220711230
|
08/07/2022
|
KOTHANDAPANI
|
2914006WL012340
|
KOTHANDAPANI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
KOTHANDAPANI
|
INDIAN BANK(607105)
|
|
107
|
VEDARANYAM
|
TN-14-006-035-035/95-A
(VAIMEDU)
|
2914006000NRG23080720220711231
|
08/07/2022
|
Singaru
|
2914006WL012340
|
Singaru
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Singaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VEDARANYAM
|
TN-14-006-035-035/96-A
(VAIMEDU)
|
2914006000NRG23080720220711232
|
08/07/2022
|
SINGARU
|
2914006WL012340
|
SINGARU
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SINGARU
|
INDIAN BANK(607105)
|
|
109
|
VEDARANYAM
|
TN-14-006-035-035/97-A
(VAIMEDU)
|
2914006000NRG23080720220711233
|
08/07/2022
|
VADUVAMMAL
|
2914006WL012340
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
VADUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122130
|
122130
|
|
|
|
|
|
|
|
|
110
|
VEDARANYAM
|
TN-14-006-035-035/825-A
(VAIMEDU)
|
2914006000NRG23080720220711227
|
08/07/2022
|
INDHIRA
|
2914006WL012340
|
INDHIRA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123510
|
123510
|
|
|
|
|
|
|
|