|
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-14-006-030-002/1077-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067276
|
10/05/2022
|
Nagajothi
|
2914006WL001453
|
Nagajothi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-030-002/1083-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067277
|
10/05/2022
|
Kala
|
2914006WL001453
|
Kala
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-030-002/1086-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067278
|
10/05/2022
|
Vasuki
|
2914006WL001453
|
Vasuki
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-030-002/933-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067285
|
10/05/2022
|
Gopikalyani
|
2914006WL001453
|
Gopikalyani
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gopikalyani
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-030-002/935-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067286
|
10/05/2022
|
Valarmathi
|
2914006WL001453
|
Valarmathi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-030-006/1084-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067288
|
10/05/2022
|
Suganya
|
2914006WL001453
|
Suganya
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganya
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-030-006/879-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067298
|
10/05/2022
|
Sasikala
|
2914006WL001453
|
Sasikala
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-030-006/882-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067299
|
10/05/2022
|
Vanaroja
|
2914006WL001453
|
Vanaroja
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-030-006/884-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067301
|
10/05/2022
|
Priya
|
2914006WL001453
|
Priya
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-030-006/887-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067302
|
10/05/2022
|
Lalitha
|
2914006WL001453
|
Lalitha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-030-006/914-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067303
|
10/05/2022
|
Revathi
|
2914006WL001453
|
Revathi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-030-006/925-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067306
|
10/05/2022
|
Pathmavathi
|
2914006WL001453
|
Pathmavathi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-030-006/929-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067307
|
10/05/2022
|
Rejina
|
2914006WL001453
|
Rejina
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rejina
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-030-006/978-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067308
|
10/05/2022
|
Arulanthonimeri
|
2914006WL001453
|
Arulanthonimeri
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulanthonimeri
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-030-006/991-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067309
|
10/05/2022
|
ANJAMMAL
|
2914006WL001453
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-030-030/119-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067310
|
10/05/2022
|
Chitra
|
2914006WL001453
|
Chitra
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-030-030/125-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067311
|
10/05/2022
|
Subramanian
|
2914006WL001453
|
Subramanian
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-030-030/129-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067312
|
10/05/2022
|
Susila
|
2914006WL001453
|
Susila
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-030-030/130-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067313
|
10/05/2022
|
Thayumanavan
|
2914006WL001453
|
Thayumanavan
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thayumanavan
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-030-030/142-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067314
|
10/05/2022
|
Selvi
|
2914006WL001453
|
Selvi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-030-030/143-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067315
|
10/05/2022
|
Saraswathi
|
2914006WL001453
|
Saraswathi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-030-030/159-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067316
|
10/05/2022
|
Malar
|
2914006WL001453
|
Malar
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-030-030/162-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067318
|
10/05/2022
|
Dhakshnamurthy
|
2914006WL001453
|
Dhakshnamurthy
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhakshnamurthy
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-030-030/165-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067319
|
10/05/2022
|
Santhi
|
2914006WL001453
|
Santhi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-030-030/167-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067320
|
10/05/2022
|
GNASUNDARI
|
2914006WL001453
|
GNASUNDARI
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNASUNDARI
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-030-030/168-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067321
|
10/05/2022
|
Kavitha
|
2914006WL001453
|
Kavitha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-030-030/169-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067322
|
10/05/2022
|
Vadivel
|
2914006WL001453
|
Vadivel
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-030-030/189-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067323
|
10/05/2022
|
Saroja
|
2914006WL001453
|
Saroja
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-030-030/197-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067324
|
10/05/2022
|
SUMATHI
|
2914006WL001453
|
SUMATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-030-030/207-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067325
|
10/05/2022
|
Mahendiran
|
2914006WL001453
|
Mahendiran
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-030-030/208-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067326
|
10/05/2022
|
Manimemekhalai
|
2914006WL001453
|
Manimemekhalai
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimemekhalai
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-030-030/210-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067327
|
10/05/2022
|
Indirani
|
2914006WL001453
|
Indirani
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-030-030/214-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067328
|
10/05/2022
|
VIJAYA
|
2914006WL001453
|
VIJAYA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-030-030/219-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067329
|
10/05/2022
|
Thangavel
|
2914006WL001453
|
Thangavel
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-030-030/254-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067331
|
10/05/2022
|
Padma
|
2914006WL001453
|
Padma
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-030-030/262-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067332
|
10/05/2022
|
Ananthavalli
|
2914006WL001453
|
Ananthavalli
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-030-030/271-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067333
|
10/05/2022
|
Murugesan
|
2914006WL001453
|
Murugesan
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-030-030/287-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067334
|
10/05/2022
|
santha
|
2914006WL001453
|
santha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
santha
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-030-030/302-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067336
|
10/05/2022
|
Selvi
|
2914006WL001453
|
Selvi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-030-030/305-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067337
|
10/05/2022
|
Vijaya
|
2914006WL001453
|
Vijaya
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-030-030/324-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067339
|
10/05/2022
|
Thyagarajan
|
2914006WL001453
|
Thyagarajan
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thyagarajan
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-030-030/327-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067340
|
10/05/2022
|
Santhi
|
2914006WL001453
|
Santhi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-030-030/328-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067341
|
10/05/2022
|
Veerapathiran
|
2914006WL001453
|
Veerapathiran
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerapathiran
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-030-030/330-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067342
|
10/05/2022
|
Vimala
|
2914006WL001453
|
Vimala
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-030-030/333-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067343
|
10/05/2022
|
Vetriselvi
|
2914006WL001453
|
Vetriselvi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-030-030/347-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067344
|
10/05/2022
|
Uma
|
2914006WL001453
|
Uma
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-030-030/350-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067345
|
10/05/2022
|
Cellamani
|
2914006WL001453
|
Cellamani
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cellamani
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-030-030/355-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067346
|
10/05/2022
|
Arumugam
|
2914006WL001453
|
Arumugam
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-030-030/366-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067347
|
10/05/2022
|
Rajam
|
2914006WL001453
|
Rajam
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajam
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-030-030/369-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067348
|
10/05/2022
|
Malarkodi
|
2914006WL001453
|
Malarkodi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-030-030/373-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067349
|
10/05/2022
|
Saraswathi
|
2914006WL001453
|
Saraswathi
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-030-030/376-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067350
|
10/05/2022
|
Ramasamy
|
2914006WL001453
|
Ramasamy
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-030-030/377-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067351
|
10/05/2022
|
Chidambaram
|
2914006WL001453
|
Chidambaram
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-030-030/380-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067352
|
10/05/2022
|
Elangaiyammal
|
2914006WL001453
|
Elangaiyammal
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elangaiyammal
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-030-030/392-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067353
|
10/05/2022
|
Vaithiyanathan
|
2914006WL001453
|
Vaithiyanathan
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaithiyanathan
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-030-030/394-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067354
|
10/05/2022
|
Pichaiyammal
|
2914006WL001453
|
Pichaiyammal
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
57
|
VEDARANYAM
|
TN-14-006-030-030/403-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067355
|
10/05/2022
|
Jeyalakshmi
|
2914006WL001453
|
Jeyalakshmi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
58
|
VEDARANYAM
|
TN-14-006-030-030/406-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067356
|
10/05/2022
|
VALLI
|
2914006WL001453
|
VALLI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-030-030/410-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067357
|
10/05/2022
|
Chanthothayam
|
2914006WL001453
|
Chanthothayam
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chanthothayam
|
INDIAN BANK(607105)
|
|
60
|
VEDARANYAM
|
TN-14-006-030-030/414-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067358
|
10/05/2022
|
Vadivazhaki
|
2914006WL001453
|
Vadivazhaki
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivazhaki
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-030-030/418-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067359
|
10/05/2022
|
Nagalakshmi
|
2914006WL001453
|
Nagalakshmi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
62
|
VEDARANYAM
|
TN-14-006-030-030/428-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067361
|
10/05/2022
|
vadivel
|
2914006WL001453
|
vadivel
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
vadivel
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-030-030/434-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067363
|
10/05/2022
|
ALAMELU
|
2914006WL001453
|
ALAMELU
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
64
|
VEDARANYAM
|
TN-14-006-030-030/439-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067364
|
10/05/2022
|
Muniyappan
|
2914006WL001453
|
Muniyappan
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
65
|
VEDARANYAM
|
TN-14-006-030-030/481-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067365
|
10/05/2022
|
Gomathi
|
2914006WL001453
|
Gomathi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-030-030/482-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067366
|
10/05/2022
|
Mala
|
2914006WL001453
|
Mala
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
INDIAN BANK(607105)
|
|
67
|
VEDARANYAM
|
TN-14-006-030-030/490-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067367
|
10/05/2022
|
Amirthavalli
|
2914006WL001453
|
Amirthavalli
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-030-030/504-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067369
|
10/05/2022
|
Vasuki
|
2914006WL001453
|
Vasuki
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
69
|
VEDARANYAM
|
TN-14-006-030-030/584-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067370
|
10/05/2022
|
VASANTHA
|
2914006WL001453
|
VASANTHA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
70
|
VEDARANYAM
|
TN-14-006-030-030/594-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067371
|
10/05/2022
|
Balasarashvathi
|
2914006WL001453
|
Balasarashvathi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balasarashvathi
|
INDIAN BANK(607105)
|
|
71
|
VEDARANYAM
|
TN-14-006-030-030/595-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067372
|
10/05/2022
|
Vadivel
|
2914006WL001453
|
Vadivel
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-030-030/597-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067373
|
10/05/2022
|
Vijaya
|
2914006WL001453
|
Vijaya
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
73
|
VEDARANYAM
|
TN-14-006-030-030/599-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067374
|
10/05/2022
|
Saroja
|
2914006WL001453
|
Saroja
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
74
|
VEDARANYAM
|
TN-14-006-030-030/606-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067375
|
10/05/2022
|
Jayalakshmi
|
2914006WL001453
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-030-030/610-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067376
|
10/05/2022
|
Padmavathy
|
2914006WL001453
|
Padmavathy
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-030-030/629-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067377
|
10/05/2022
|
KALAIRANI
|
2914006WL001453
|
KALAIRANI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIRANI
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-030-030/633-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067378
|
10/05/2022
|
Santhi
|
2914006WL001453
|
Santhi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
78
|
VEDARANYAM
|
TN-14-006-030-030/641-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067379
|
10/05/2022
|
Dhanalakshmi
|
2914006WL001453
|
Dhanalakshmi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
79
|
VEDARANYAM
|
TN-14-006-030-030/649-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067380
|
10/05/2022
|
Ezhilarasi
|
2914006WL001453
|
Ezhilarasi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-030-030/650-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067381
|
10/05/2022
|
Manoranjethan
|
2914006WL001453
|
Manoranjethan
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manoranjethan
|
INDIAN BANK(607105)
|
|
81
|
VEDARANYAM
|
TN-14-006-030-030/712-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067382
|
10/05/2022
|
Thamizharasi
|
2914006WL001453
|
Thamizharasi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-030-030/731-a
(THANIKOTTAGAM)
|
2914006000NRG23100520220067383
|
10/05/2022
|
Senthilnathan
|
2914006WL001453
|
Senthilnathan
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthilnathan
|
INDIAN BANK(607105)
|
|
83
|
VEDARANYAM
|
TN-14-006-030-030/799-a
(THANIKOTTAGAM)
|
2914006000NRG23100520220067384
|
10/05/2022
|
Jothi
|
2914006WL001453
|
Jothi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
84
|
VEDARANYAM
|
TN-14-006-030-030/815-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067385
|
10/05/2022
|
Kalaiyarajan
|
2914006WL001453
|
Kalaiyarajan
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyarajan
|
INDIAN BANK(607105)
|
|
85
|
VEDARANYAM
|
TN-14-006-030-030/818-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067386
|
10/05/2022
|
Mariyammal
|
2914006WL001453
|
Mariyammal
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101500
|
101500
|
|
|
|
|
|
|
|
|
86
|
VEDARANYAM
|
TN-14-006-030-030/433-A
(THANIKOTTAGAM)
|
2914006000NRG23100520220067362
|
10/05/2022
|
Sengamalam
|
2914006WL001453
|
Sengamalam
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sengamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102500
|
102500
|
|
|
|
|
|
|
|