|
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-14-006-035-002/748
(VAIMEDU)
|
2914006000NRG23310520220278387
|
31/05/2022
|
Vanitha
|
2914006WL004540
|
Vanitha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-002/910
(VAIMEDU)
|
2914006000NRG23310520220278388
|
31/05/2022
|
Rukkanivijaya
|
2914006WL004540
|
Rukkanivijaya
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkanivijaya
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-005/874
(VAIMEDU)
|
2914006000NRG23310520220278390
|
31/05/2022
|
Rani
|
2914006WL004540
|
Rani
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-006/872
(VAIMEDU)
|
2914006000NRG23310520220278393
|
31/05/2022
|
Sangeetha
|
2914006WL004540
|
Sangeetha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
RATNAKAR BANK(607393)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-006/934
(VAIMEDU)
|
2914006000NRG23310520220278394
|
31/05/2022
|
Mallika
|
2914006WL004540
|
Mallika
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-006/936-A
(VAIMEDU)
|
2914006000NRG23310520220278395
|
31/05/2022
|
THAMAYANTHI
|
2914006WL004540
|
THAMAYANTHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-035-006/937-A
(VAIMEDU)
|
2914006000NRG23310520220278396
|
31/05/2022
|
TAMILSELVI
|
2914006WL004540
|
TAMILSELVI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-035-006/939-A
(VAIMEDU)
|
2914006000NRG23310520220278397
|
31/05/2022
|
KAVITHA
|
2914006WL004540
|
KAVITHA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-035-035/104-A
(VAIMEDU)
|
2914006000NRG23310520220278399
|
31/05/2022
|
VASANTHA
|
2914006WL004540
|
VASANTHA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-035-035/11-A
(VAIMEDU)
|
2914006000NRG23310520220278400
|
31/05/2022
|
VASANTHA
|
2914006WL004540
|
VASANTHA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-035-035/120-A
(VAIMEDU)
|
2914006000NRG23310520220278401
|
31/05/2022
|
RASAMMAL
|
2914006WL004540
|
RASAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-035-035/124-A
(VAIMEDU)
|
2914006000NRG23310520220278402
|
31/05/2022
|
CHANDRA
|
2914006WL004540
|
CHANDRA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-035-035/132-A
(VAIMEDU)
|
2914006000NRG23310520220278403
|
31/05/2022
|
MEENATCHAI
|
2914006WL004540
|
MEENATCHAI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENATCHAI
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-035-035/133-A
(VAIMEDU)
|
2914006000NRG23310520220278404
|
31/05/2022
|
Vaduvammal
|
2914006WL004540
|
Vaduvammal
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-035-035/156-A
(VAIMEDU)
|
2914006000NRG23310520220278405
|
31/05/2022
|
MALARVIZHI
|
2914006WL004540
|
MALARVIZHI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-035-035/17-A
(VAIMEDU)
|
2914006000NRG23310520220278406
|
31/05/2022
|
SELVARANI
|
2914006WL004540
|
SELVARANI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-035-035/18-A
(VAIMEDU)
|
2914006000NRG23310520220278407
|
31/05/2022
|
JAGATHAMBAL
|
2914006WL004540
|
JAGATHAMBAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-035-035/19-A
(VAIMEDU)
|
2914006000NRG23310520220278408
|
31/05/2022
|
KASIYAMMAL
|
2914006WL004540
|
KASIYAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-035-035/193-A
(VAIMEDU)
|
2914006000NRG23310520220278409
|
31/05/2022
|
GANDHIMATHI
|
2914006WL004540
|
GANDHIMATHI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-035-035/20-A
(VAIMEDU)
|
2914006000NRG23310520220278410
|
31/05/2022
|
BALAMIRTHAM
|
2914006WL004540
|
BALAMIRTHAM
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMIRTHAM
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-035-035/202-A
(VAIMEDU)
|
2914006000NRG23310520220278411
|
31/05/2022
|
SELVI
|
2914006WL004540
|
SELVI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-035-035/204-A
(VAIMEDU)
|
2914006000NRG23310520220278412
|
31/05/2022
|
NAGAVALLI
|
2914006WL004540
|
NAGAVALLI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-035-035/211-A
(VAIMEDU)
|
2914006000NRG23310520220278413
|
31/05/2022
|
ANJAMMAL
|
2914006WL004540
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-035-035/22-A
(VAIMEDU)
|
2914006000NRG23310520220278414
|
31/05/2022
|
SAKUNDALA
|
2914006WL004540
|
SAKUNDALA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKUNDALA
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-035-035/222-A
(VAIMEDU)
|
2914006000NRG23310520220278415
|
31/05/2022
|
INDRA
|
2914006WL004540
|
INDRA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
26
|
VEDARANYAM
|
TN-14-006-035-035/25-A
(VAIMEDU)
|
2914006000NRG23310520220278416
|
31/05/2022
|
KUPPMMAL
|
2914006WL004540
|
KUPPMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPMMAL
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-035-035/252-A
(VAIMEDU)
|
2914006000NRG23310520220278417
|
31/05/2022
|
SANKARI
|
2914006WL004540
|
SANKARI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-035-035/26-A
(VAIMEDU)
|
2914006000NRG23310520220278418
|
31/05/2022
|
JANAKI
|
2914006WL004540
|
JANAKI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-035-035/27-A
(VAIMEDU)
|
2914006000NRG23310520220278419
|
31/05/2022
|
PUSHPAVALLI
|
2914006WL004540
|
PUSHPAVALLI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-035-035/279-A
(VAIMEDU)
|
2914006000NRG23310520220278420
|
31/05/2022
|
vairakalyani
|
2914006WL004540
|
vairakalyani
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
vairakalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEDARANYAM
|
TN-14-006-035-035/280-A
(VAIMEDU)
|
2914006000NRG23310520220278421
|
31/05/2022
|
RASAMMAL
|
2914006WL004540
|
RASAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-035-035/281-A
(VAIMEDU)
|
2914006000NRG23310520220278422
|
31/05/2022
|
SUSILA
|
2914006WL004540
|
SUSILA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-035-035/30-A
(VAIMEDU)
|
2914006000NRG23310520220278423
|
31/05/2022
|
MUNIAMMAL
|
2914006WL004540
|
MUNIAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-035-035/34-A
(VAIMEDU)
|
2914006000NRG23310520220278424
|
31/05/2022
|
VEERAMMAL
|
2914006WL004540
|
VEERAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-035-035/35-A
(VAIMEDU)
|
2914006000NRG23310520220278425
|
31/05/2022
|
KANNAGI
|
2914006WL004540
|
KANNAGI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-035-035/37-A
(VAIMEDU)
|
2914006000NRG23310520220278426
|
31/05/2022
|
DHANABAKKIYAM
|
2914006WL004540
|
DHANABAKKIYAM
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-035-035/39-A
(VAIMEDU)
|
2914006000NRG23310520220278427
|
31/05/2022
|
DEVI
|
2914006WL004540
|
DEVI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-035-035/44-A
(VAIMEDU)
|
2914006000NRG23310520220278428
|
31/05/2022
|
ANADAVALLI
|
2914006WL004540
|
ANADAVALLI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANADAVALLI
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-035-035/456-A
(VAIMEDU)
|
2914006000NRG23310520220278429
|
31/05/2022
|
MALARKUDI
|
2914006WL004540
|
MALARKUDI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKUDI
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-035-035/459-A
(VAIMEDU)
|
2914006000NRG23310520220278430
|
31/05/2022
|
VEDASELVI
|
2914006WL004540
|
VEDASELVI
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEDASELVI
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-035-035/471-A
(VAIMEDU)
|
2914006000NRG23310520220278431
|
31/05/2022
|
Amirthavalli
|
2914006WL004540
|
Amirthavalli
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-035-035/478-A
(VAIMEDU)
|
2914006000NRG23310520220278432
|
31/05/2022
|
PAPPU
|
2914006WL004540
|
PAPPU
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-035-035/483-A
(VAIMEDU)
|
2914006000NRG23310520220278433
|
31/05/2022
|
NAGAMMAL
|
2914006WL004540
|
NAGAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-035-035/49-A
(VAIMEDU)
|
2914006000NRG23310520220278434
|
31/05/2022
|
SAROJA
|
2914006WL004540
|
SAROJA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-035-035/555-A
(VAIMEDU)
|
2914006000NRG23310520220278436
|
31/05/2022
|
LAKSHMI
|
2914006WL004540
|
LAKSHMI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-035-035/559-A
(VAIMEDU)
|
2914006000NRG23310520220278437
|
31/05/2022
|
MUTHULAKSHMI
|
2914006WL004540
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-035-035/56-A
(VAIMEDU)
|
2914006000NRG23310520220278438
|
31/05/2022
|
MUTHULETCHUMI
|
2914006WL004540
|
MUTHULETCHUMI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULETCHUMI
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-035-035/561-A
(VAIMEDU)
|
2914006000NRG23310520220278439
|
31/05/2022
|
AMMALU
|
2914006WL004540
|
AMMALU
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-035-035/572-A
(VAIMEDU)
|
2914006000NRG23310520220278441
|
31/05/2022
|
MALLIKA
|
2914006WL004540
|
MALLIKA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-035-035/573-A
(VAIMEDU)
|
2914006000NRG23310520220278442
|
31/05/2022
|
AMBIKA.N
|
2914006WL004540
|
AMBIKA.N
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA.N
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-035-035/578-A
(VAIMEDU)
|
2914006000NRG23310520220278443
|
31/05/2022
|
SAROJA
|
2914006WL004540
|
SAROJA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-035-035/588-A
(VAIMEDU)
|
2914006000NRG23310520220278444
|
31/05/2022
|
BABY
|
2914006WL004540
|
BABY
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
BABY
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-035-035/6-A
(VAIMEDU)
|
2914006000NRG23310520220278445
|
31/05/2022
|
RATHA
|
2914006WL004540
|
RATHA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHA
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-035-035/61-A
(VAIMEDU)
|
2914006000NRG23310520220278446
|
31/05/2022
|
SAROSA
|
2914006WL004540
|
SAROSA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROSA
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-035-035/613-A
(VAIMEDU)
|
2914006000NRG23310520220278447
|
31/05/2022
|
ANJAMMAL
|
2914006WL004540
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-035-035/651-A
(VAIMEDU)
|
2914006000NRG23310520220278448
|
31/05/2022
|
V.MANGALAMN
|
2914006WL004540
|
V.MANGALAMN
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.MANGALAMN
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-035-035/69-A
(VAIMEDU)
|
2914006000NRG23310520220278449
|
31/05/2022
|
SAKUNTHALA
|
2914006WL004540
|
SAKUNTHALA
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-035-035/7-A
(VAIMEDU)
|
2914006000NRG23310520220278450
|
31/05/2022
|
CHITRA
|
2914006WL004540
|
CHITRA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-035-035/72-A
(VAIMEDU)
|
2914006000NRG23310520220278451
|
31/05/2022
|
MANIMEKALAI
|
2914006WL004540
|
MANIMEKALAI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-035-035/737-b
(VAIMEDU)
|
2914006000NRG23310520220278452
|
31/05/2022
|
MUTHULAKSHMI
|
2914006WL004540
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-035-035/738-b
(VAIMEDU)
|
2914006000NRG23310520220278453
|
31/05/2022
|
VANITHA
|
2914006WL004540
|
VANITHA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-035-035/74-A
(VAIMEDU)
|
2914006000NRG23310520220278454
|
31/05/2022
|
DHANALAKSHMI
|
2914006WL004540
|
DHANALAKSHMI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEDARANYAM
|
TN-14-006-035-035/74-A
(VAIMEDU)
|
2914006000NRG23310520220278455
|
31/05/2022
|
MEENA
|
2914006WL004540
|
MEENA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-035-035/75-A
(VAIMEDU)
|
2914006000NRG23310520220278456
|
31/05/2022
|
Rethinam
|
2914006WL004540
|
Rethinam
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-035-035/753-A
(VAIMEDU)
|
2914006000NRG23310520220278457
|
31/05/2022
|
Marimuthu
|
2914006WL004540
|
Marimuthu
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-035-035/755-A
(VAIMEDU)
|
2914006000NRG23310520220278458
|
31/05/2022
|
DEVIKA
|
2914006WL004540
|
DEVIKA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-035-035/820-A
(VAIMEDU)
|
2914006000NRG23310520220278459
|
31/05/2022
|
VADUAMBAL
|
2914006WL004540
|
VADUAMBAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VADUAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEDARANYAM
|
TN-14-006-035-035/83-A
(VAIMEDU)
|
2914006000NRG23310520220278461
|
31/05/2022
|
JAYANTHI
|
2914006WL004540
|
JAYANTHI
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-035-035/9-A
(VAIMEDU)
|
2914006000NRG23310520220278462
|
31/05/2022
|
NAGAVALLI
|
2914006WL004540
|
NAGAVALLI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-035-035/97-A
(VAIMEDU)
|
2914006000NRG23310520220278463
|
31/05/2022
|
VADUVAMMAL
|
2914006WL004540
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VADUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92750
|
92750
|
|
|
|
|
|
|
|
|
71
|
VEDARANYAM
|
TN-14-006-035-035/825-A
(VAIMEDU)
|
2914006000NRG23310520220278460
|
31/05/2022
|
INDHIRA
|
2914006WL004540
|
INDHIRA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94250
|
94250
|
|
|
|
|
|
|
|