|
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-14-006-029-001/922-A
(THAGATTUR)
|
2914006000NRG23020520220034192
|
02/05/2022
|
Podhumani
|
2914006WL000904
|
Podhumani
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Podhumani
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-029-005/949-A
(THAGATTUR)
|
2914006000NRG23020520220034194
|
02/05/2022
|
Selvi
|
2914006WL000904
|
Selvi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-029-010/247-B
(THAGATTUR)
|
2914006000NRG23020520220034195
|
02/05/2022
|
GANESAN
|
2914006WL000904
|
GANESAN
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-029-010/886-A
(THAGATTUR)
|
2914006000NRG23020520220034196
|
02/05/2022
|
SELVI
|
2914006WL000904
|
SELVI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-029-010/906-A
(THAGATTUR)
|
2914006000NRG23020520220034197
|
02/05/2022
|
Ganesan
|
2914006WL000904
|
Ganesan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-029-010/928-A
(THAGATTUR)
|
2914006000NRG23020520220034198
|
02/05/2022
|
Rukmani
|
2914006WL000904
|
Rukmani
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-029-011/914-A
(THAGATTUR)
|
2914006000NRG23020520220034199
|
02/05/2022
|
VALLI
|
2914006WL000904
|
VALLI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-029-015/923-A
(THAGATTUR)
|
2914006000NRG23020520220034201
|
02/05/2022
|
KRISHNAVENI
|
2914006WL000904
|
KRISHNAVENI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-029-016/373
(THAGATTUR)
|
2914006000NRG23020520220034205
|
02/05/2022
|
Umapathi
|
2914006WL000904
|
Umapathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-029-016/963-B
(THAGATTUR)
|
2914006000NRG23020520220034206
|
02/05/2022
|
Vanaja
|
2914006WL000904
|
Vanaja
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-029-016/989-B
(THAGATTUR)
|
2914006000NRG23020520220034207
|
02/05/2022
|
Vetriyalagan
|
2914006WL000904
|
Vetriyalagan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vetriyalagan
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-029-017/892-A
(THAGATTUR)
|
2914006000NRG23020520220034208
|
02/05/2022
|
Pathma
|
2914006WL000904
|
Pathma
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pathma
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-029-029/171-A
(THAGATTUR)
|
2914006000NRG23020520220034210
|
02/05/2022
|
JAYANTHI
|
2914006WL000904
|
JAYANTHI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-029-029/171-A
(THAGATTUR)
|
2914006000NRG23020520220034209
|
02/05/2022
|
KRISHNAMURTHY
|
2914006WL000904
|
KRISHNAMURTHY
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
KRISHNAMURTHY
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-029-029/174-A
(THAGATTUR)
|
2914006000NRG23020520220034211
|
02/05/2022
|
ANANDHAVALLI
|
2914006WL000904
|
ANANDHAVALLI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-029-029/249-A
(THAGATTUR)
|
2914006000NRG23020520220034213
|
02/05/2022
|
THAYUMANAVAN.S
|
2914006WL000904
|
THAYUMANAVAN.S
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
THAYUMANAVAN.S
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-029-029/255-A
(THAGATTUR)
|
2914006000NRG23020520220034214
|
02/05/2022
|
Selvi Anbazhagan
|
2914006WL000904
|
Selvi Anbazhagan
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi Anbazhagan
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-029-029/256-A
(THAGATTUR)
|
2914006000NRG23020520220034215
|
02/05/2022
|
Mallika Pakkirisamy
|
2914006WL000904
|
Mallika Pakkirisamy
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika Pakkirisamy
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-029-029/258-A
(THAGATTUR)
|
2914006000NRG23020520220034216
|
02/05/2022
|
JOTHI
|
2914006WL000904
|
JOTHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-029-029/259-A
(THAGATTUR)
|
2914006000NRG23020520220034217
|
02/05/2022
|
MALAR
|
2914006WL000904
|
MALAR
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALAR
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-029-029/266-A
(THAGATTUR)
|
2914006000NRG23020520220034218
|
02/05/2022
|
Vedaiyann
|
2914006WL000904
|
Vedaiyann
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vedaiyann
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-029-029/281-A
(THAGATTUR)
|
2914006000NRG23020520220034221
|
02/05/2022
|
Sanguvalli Kasi
|
2914006WL000904
|
Sanguvalli Kasi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sanguvalli Kasi
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-029-029/283-A
(THAGATTUR)
|
2914006000NRG23020520220034222
|
02/05/2022
|
Rajalakshmi Shanmugam
|
2914006WL000904
|
Rajalakshmi Shanmugam
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajalakshmi Shanmugam
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-029-029/285-A
(THAGATTUR)
|
2914006000NRG23020520220034223
|
02/05/2022
|
NAMACHIVAYAM
|
2914006WL000904
|
NAMACHIVAYAM
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAMACHIVAYAM
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-029-029/287-d
(THAGATTUR)
|
2914006000NRG23020520220034224
|
02/05/2022
|
Soundhari
|
2914006WL000904
|
Soundhari
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-029-029/288-A
(THAGATTUR)
|
2914006000NRG23020520220034226
|
02/05/2022
|
Chellammal Nagarajan
|
2914006WL000904
|
Chellammal Nagarajan
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellammal Nagarajan
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-029-029/289-A
(THAGATTUR)
|
2914006000NRG23020520220034229
|
02/05/2022
|
CHELLAMMAL K
|
2914006WL000904
|
CHELLAMMAL K
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAMMAL K
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-029-029/289-A
(THAGATTUR)
|
2914006000NRG23020520220034228
|
02/05/2022
|
KAARI
|
2914006WL000904
|
KAARI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAARI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-029-029/290-A
(THAGATTUR)
|
2914006000NRG23020520220034230
|
02/05/2022
|
Radha
|
2914006WL000904
|
Radha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-029-029/294-A
(THAGATTUR)
|
2914006000NRG23020520220034231
|
02/05/2022
|
PREMAVATHI
|
2914006WL000904
|
PREMAVATHI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
PREMAVATHI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-029-029/295-A
(THAGATTUR)
|
2914006000NRG23020520220034232
|
02/05/2022
|
Vanaroja Murugananthan
|
2914006WL000904
|
Vanaroja Murugananthan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vanaroja Murugananthan
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-029-029/306-A
(THAGATTUR)
|
2914006000NRG23020520220034233
|
02/05/2022
|
GANDHIMATHI S
|
2914006WL000904
|
GANDHIMATHI S
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANDHIMATHI S
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-029-029/310-A
(THAGATTUR)
|
2914006000NRG23020520220034234
|
02/05/2022
|
Venkatasalam
|
2914006WL000904
|
Venkatasalam
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatasalam
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-029-029/311-A
(THAGATTUR)
|
2914006000NRG23020520220034235
|
02/05/2022
|
MALLIKA
|
2914006WL000904
|
MALLIKA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-029-029/313-A
(THAGATTUR)
|
2914006000NRG23020520220034236
|
02/05/2022
|
Kala Thiyagarajan
|
2914006WL000904
|
Kala Thiyagarajan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kala Thiyagarajan
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-029-029/314-A
(THAGATTUR)
|
2914006000NRG23020520220034237
|
02/05/2022
|
Uma
|
2914006WL000904
|
Uma
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-029-029/321-b
(THAGATTUR)
|
2914006000NRG23020520220034238
|
02/05/2022
|
Chandhira
|
2914006WL000904
|
Chandhira
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-029-029/325-A
(THAGATTUR)
|
2914006000NRG23020520220034239
|
02/05/2022
|
SIVASANKARAN
|
2914006WL000904
|
SIVASANKARAN
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SIVASANKARAN
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-029-029/333-A
(THAGATTUR)
|
2914006000NRG23020520220034240
|
02/05/2022
|
Padmavathy
|
2914006WL000904
|
Padmavathy
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-029-029/340-A
(THAGATTUR)
|
2914006000NRG23020520220034241
|
02/05/2022
|
Radharukmani
|
2914006WL000904
|
Radharukmani
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radharukmani
|
RATNAKAR BANK(607393)
|
|
41
|
VEDARANYAM
|
TN-14-006-029-029/341-A
(THAGATTUR)
|
2914006000NRG23020520220034242
|
02/05/2022
|
Thaiyalnayagi
|
2914006WL000904
|
Thaiyalnayagi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-029-029/342-A
(THAGATTUR)
|
2914006000NRG23020520220034243
|
02/05/2022
|
Chitra
|
2914006WL000904
|
Chitra
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-029-029/346-A
(THAGATTUR)
|
2914006000NRG23020520220034244
|
02/05/2022
|
MAHALAKSHMI
|
2914006WL000904
|
MAHALAKSHMI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-029-029/348-A
(THAGATTUR)
|
2914006000NRG23020520220034245
|
02/05/2022
|
THANALETCHUMI
|
2914006WL000904
|
THANALETCHUMI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANALETCHUMI
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-029-029/354-a
(THAGATTUR)
|
2914006000NRG23020520220034247
|
02/05/2022
|
ANANDAVALLI
|
2914006WL000904
|
ANANDAVALLI
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANANDAVALLI
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-029-029/355-A
(THAGATTUR)
|
2914006000NRG23020520220034249
|
02/05/2022
|
SAROSA
|
2914006WL000904
|
SAROSA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROSA
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-029-029/359-A
(THAGATTUR)
|
2914006000NRG23020520220034250
|
02/05/2022
|
VASANTHA
|
2914006WL000904
|
VASANTHA
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-029-029/362-A
(THAGATTUR)
|
2914006000NRG23020520220034251
|
02/05/2022
|
Jayalakshmi
|
2914006WL000904
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-029-029/370-A
(THAGATTUR)
|
2914006000NRG23020520220034252
|
02/05/2022
|
Marimuthu
|
2914006WL000904
|
Marimuthu
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-029-029/380-A
(THAGATTUR)
|
2914006000NRG23020520220034253
|
02/05/2022
|
NEELAVATHY
|
2914006WL000904
|
NEELAVATHY
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
NEELAVATHY
|
RATNAKAR BANK(607393)
|
|
51
|
VEDARANYAM
|
TN-14-006-029-029/387-A
(THAGATTUR)
|
2914006000NRG23020520220034254
|
02/05/2022
|
Poonkothai
|
2914006WL000904
|
Poonkothai
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-029-029/388-A
(THAGATTUR)
|
2914006000NRG23020520220034255
|
02/05/2022
|
S RAJAMANICKAM
|
2914006WL000904
|
S RAJAMANICKAM
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S RAJAMANICKAM
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-029-029/391-b
(THAGATTUR)
|
2914006000NRG23020520220034257
|
02/05/2022
|
Mariappan
|
2914006WL000904
|
Mariappan
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-029-029/395-A
(THAGATTUR)
|
2914006000NRG23020520220034258
|
02/05/2022
|
Raveendra Sadhasivam
|
2914006WL000904
|
Raveendra Sadhasivam
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Raveendra Sadhasivam
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-029-029/397-A
(THAGATTUR)
|
2914006000NRG23020520220034259
|
02/05/2022
|
SELLAMANI
|
2914006WL000904
|
SELLAMANI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-029-029/399-A
(THAGATTUR)
|
2914006000NRG23020520220034260
|
02/05/2022
|
Chitra
|
2914006WL000904
|
Chitra
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-029-029/408-A
(THAGATTUR)
|
2914006000NRG23020520220034261
|
02/05/2022
|
Senthamarai
|
2914006WL000904
|
Senthamarai
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-029-029/412-A
(THAGATTUR)
|
2914006000NRG23020520220034262
|
02/05/2022
|
Rukkumani
|
2914006WL000904
|
Rukkumani
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-029-029/414-A
(THAGATTUR)
|
2914006000NRG23020520220034263
|
02/05/2022
|
PANDARINATHAN
|
2914006WL000904
|
PANDARINATHAN
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDARINATHAN
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-029-029/475-A
(THAGATTUR)
|
2914006000NRG23020520220034264
|
02/05/2022
|
Deivamani
|
2914006WL000904
|
Deivamani
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-029-029/481-A
(THAGATTUR)
|
2914006000NRG23020520220034265
|
02/05/2022
|
Punitha
|
2914006WL000904
|
Punitha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Punitha
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-029-029/512-A
(THAGATTUR)
|
2914006000NRG23020520220034266
|
02/05/2022
|
Chellammal
|
2914006WL000904
|
Chellammal
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-029-029/517-A
(THAGATTUR)
|
2914006000NRG23020520220034267
|
02/05/2022
|
MALLIGA A
|
2914006WL000904
|
MALLIGA A
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIGA A
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-029-029/533-A
(THAGATTUR)
|
2914006000NRG23020520220034268
|
02/05/2022
|
Malar
|
2914006WL000904
|
Malar
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malar
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-029-029/558-a
(THAGATTUR)
|
2914006000NRG23020520220034269
|
02/05/2022
|
Devi
|
2914006WL000904
|
Devi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-029-029/568-A
(THAGATTUR)
|
2914006000NRG23020520220034271
|
02/05/2022
|
N VADIVAZHKI
|
2914006WL000904
|
N VADIVAZHKI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
N VADIVAZHKI
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-029-029/595-A
(THAGATTUR)
|
2914006000NRG23020520220034272
|
02/05/2022
|
PARVATHAKUMARI
|
2914006WL000904
|
PARVATHAKUMARI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARVATHAKUMARI
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-029-029/596-b
(THAGATTUR)
|
2914006000NRG23020520220034273
|
02/05/2022
|
Seenivasan
|
2914006WL000904
|
Seenivasan
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-029-029/598-A
(THAGATTUR)
|
2914006000NRG23020520220034274
|
02/05/2022
|
SUMATHI
|
2914006WL000904
|
SUMATHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-029-029/600-A
(THAGATTUR)
|
2914006000NRG23020520220034275
|
02/05/2022
|
KAMALAMBAL
|
2914006WL000904
|
KAMALAMBAL
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALAMBAL
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-029-029/605-A
(THAGATTUR)
|
2914006000NRG23020520220034277
|
02/05/2022
|
Gnanambal
|
2914006WL000904
|
Gnanambal
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-029-029/606-A
(THAGATTUR)
|
2914006000NRG23020520220034278
|
02/05/2022
|
KALAVATHY
|
2914006WL000904
|
KALAVATHY
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-029-029/610-A
(THAGATTUR)
|
2914006000NRG23020520220034280
|
02/05/2022
|
Venkatachalapathi
|
2914006WL000904
|
Venkatachalapathi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatachalapathi
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-029-029/666-A
(THAGATTUR)
|
2914006000NRG23020520220034282
|
02/05/2022
|
Ambika
|
2914006WL000904
|
Ambika
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ambika
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-029-029/675-A
(THAGATTUR)
|
2914006000NRG23020520220034284
|
02/05/2022
|
JEGATHAMBAL R
|
2914006WL000904
|
JEGATHAMBAL R
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEGATHAMBAL R
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-029-029/676-A
(THAGATTUR)
|
2914006000NRG23020520220034285
|
02/05/2022
|
PUNITHA
|
2914006WL000904
|
PUNITHA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEDARANYAM
|
TN-14-006-029-029/699-A
(THAGATTUR)
|
2914006000NRG23020520220034286
|
02/05/2022
|
TAMILARASI
|
2914006WL000904
|
TAMILARASI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-029-029/702-A
(THAGATTUR)
|
2914006000NRG23020520220034287
|
02/05/2022
|
SAGUNTHALA S
|
2914006WL000904
|
SAGUNTHALA S
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAGUNTHALA S
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-029-029/705-A
(THAGATTUR)
|
2914006000NRG23020520220034289
|
02/05/2022
|
Kamalam
|
2914006WL000904
|
Kamalam
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-029-029/718-A
(THAGATTUR)
|
2914006000NRG23020520220034290
|
02/05/2022
|
Jayanthi
|
2914006WL000904
|
Jayanthi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-029-029/719-A
(THAGATTUR)
|
2914006000NRG23020520220034291
|
02/05/2022
|
LADHA
|
2914006WL000904
|
LADHA
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
LADHA
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-029-029/740-A
(THAGATTUR)
|
2914006000NRG23020520220034293
|
02/05/2022
|
Achikannu Chetty
|
2914006WL000904
|
Achikannu Chetty
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Achikannu Chetty
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-029-029/756-A
(THAGATTUR)
|
2914006000NRG23020520220034294
|
02/05/2022
|
MUTHAZHAGI
|
2914006WL000904
|
MUTHAZHAGI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHAZHAGI
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-029-029/781-a
(THAGATTUR)
|
2914006000NRG23020520220034295
|
02/05/2022
|
Sellamani
|
2914006WL000904
|
Sellamani
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-029-029/803-A
(THAGATTUR)
|
2914006000NRG23020520220034296
|
02/05/2022
|
SAROJA
|
2914006WL000904
|
SAROJA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-029-029/833-A
(THAGATTUR)
|
2914006000NRG23020520220034297
|
02/05/2022
|
JAYALAKSHMI
|
2914006WL000904
|
JAYALAKSHMI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
VEDARANYAM
|
TN-14-006-029-029/837-A
(THAGATTUR)
|
2914006000NRG23020520220034298
|
02/05/2022
|
VIJAYARANI
|
2914006WL000904
|
VIJAYARANI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111360
|
111360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111360
|
111360
|
|
|
|
|
|
|
|