|
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-14-006-036-004/612
(VANDUVANCHERI)
|
2914006000NRG23270620220566352
|
27/06/2022
|
Akila
|
2914006WL009397
|
Akila
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Akila
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-036-036/111-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566354
|
27/06/2022
|
Vasantha
|
2914006WL009397
|
Vasantha
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-036-036/112-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566355
|
27/06/2022
|
Vaduvammal
|
2914006WL009397
|
Vaduvammal
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-036-036/166-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566356
|
27/06/2022
|
Vasantha
|
2914006WL009397
|
Vasantha
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-036-036/169-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566357
|
27/06/2022
|
Lakshmi
|
2914006WL009397
|
Lakshmi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-036-036/170-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566358
|
27/06/2022
|
Malarkodi
|
2914006WL009397
|
Malarkodi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-036-036/172-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566359
|
27/06/2022
|
VALARMATHI
|
2914006WL009397
|
VALARMATHI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-036-036/232-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566360
|
27/06/2022
|
Thangammal
|
2914006WL009397
|
Thangammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-036-036/233-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566361
|
27/06/2022
|
VASANTHI
|
2914006WL009397
|
VASANTHI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-036-036/234-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566362
|
27/06/2022
|
Malliga
|
2914006WL009397
|
Malliga
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-036-036/252-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566363
|
27/06/2022
|
Mallika
|
2914006WL009397
|
Mallika
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-036-036/259-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566364
|
27/06/2022
|
PADMAVATHI
|
2914006WL009397
|
PADMAVATHI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-036-036/274-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566366
|
27/06/2022
|
Jothimani
|
2914006WL009397
|
Jothimani
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-036-036/321-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566367
|
27/06/2022
|
Andal
|
2914006WL009397
|
Andal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-036-036/324-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566368
|
27/06/2022
|
Kala
|
2914006WL009397
|
Kala
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-036-036/362-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566369
|
27/06/2022
|
JOTHI
|
2914006WL009397
|
JOTHI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-036-036/391-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566370
|
27/06/2022
|
Pattammal
|
2914006WL009397
|
Pattammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-036-036/436-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566371
|
27/06/2022
|
Sachithanantham
|
2914006WL009397
|
Sachithanantham
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sachithanantham
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-036-036/468-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566373
|
27/06/2022
|
Ramamirtham
|
2914006WL009397
|
Ramamirtham
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-036-036/47-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566374
|
27/06/2022
|
KAMALA
|
2914006WL009397
|
KAMALA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-036-036/476-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566375
|
27/06/2022
|
Kasinathan
|
2914006WL009397
|
Kasinathan
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-036-036/48-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566376
|
27/06/2022
|
Uthirapathi
|
2914006WL009397
|
Uthirapathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-036-036/488-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566377
|
27/06/2022
|
Jegadambal
|
2914006WL009397
|
Jegadambal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jegadambal
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-036-036/489-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566378
|
27/06/2022
|
Vethavalli
|
2914006WL009397
|
Vethavalli
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-036-036/491-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566379
|
27/06/2022
|
Vaduvammal
|
2914006WL009397
|
Vaduvammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-036-036/504-a
(VANDUVANCHERI)
|
2914006000NRG23270620220566380
|
27/06/2022
|
Anbazhaki
|
2914006WL009397
|
Anbazhaki
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbazhaki
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-036-036/517-a
(VANDUVANCHERI)
|
2914006000NRG23270620220566382
|
27/06/2022
|
Prema
|
2914006WL009397
|
Prema
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prema
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-036-036/533
(VANDUVANCHERI)
|
2914006000NRG23270620220566384
|
27/06/2022
|
Muthulakshmi
|
2914006WL009397
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-036-036/551-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566386
|
27/06/2022
|
Mullaiammal
|
2914006WL009397
|
Mullaiammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mullaiammal
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-036-036/551-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566385
|
27/06/2022
|
Suppukannu
|
2914006WL009397
|
Suppukannu
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suppukannu
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-036-036/559-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566387
|
27/06/2022
|
Chellammal
|
2914006WL009397
|
Chellammal
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-036-036/563-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566388
|
27/06/2022
|
Manimekalai
|
2914006WL009397
|
Manimekalai
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-036-036/57-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566389
|
27/06/2022
|
Latha
|
2914006WL009397
|
Latha
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-036-036/582-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566390
|
27/06/2022
|
Lalitha
|
2914006WL009397
|
Lalitha
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-036-036/60-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566391
|
27/06/2022
|
Vedammbal
|
2914006WL009397
|
Vedammbal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vedammbal
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-036-036/624
(VANDUVANCHERI)
|
2914006000NRG23270620220566392
|
27/06/2022
|
Kalavathi
|
2914006WL009397
|
Kalavathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-036-036/63-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566393
|
27/06/2022
|
Meenakshi
|
2914006WL009397
|
Meenakshi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-036-036/640-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566395
|
27/06/2022
|
NAGAVALLI
|
2914006WL009397
|
NAGAVALLI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-036-036/668-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566396
|
27/06/2022
|
BALAMIRTHAM
|
2914006WL009397
|
BALAMIRTHAM
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALAMIRTHAM
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-036-036/673-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566397
|
27/06/2022
|
NIRMALA
|
2914006WL009397
|
NIRMALA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-036-036/676-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566398
|
27/06/2022
|
BANUMATHI
|
2914006WL009397
|
BANUMATHI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-036-036/715-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566400
|
27/06/2022
|
DURKKA
|
2914006WL009397
|
DURKKA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
DURKKA
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-036-036/719
(VANDUVANCHERI)
|
2914006000NRG23270620220566401
|
27/06/2022
|
THANGAVEL
|
2914006WL009397
|
THANGAVEL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-036-036/73-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566402
|
27/06/2022
|
Sumathi
|
2914006WL009397
|
Sumathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-036-036/74-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566403
|
27/06/2022
|
Ganesan
|
2914006WL009397
|
Ganesan
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-036-036/75-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566404
|
27/06/2022
|
Chandra
|
2914006WL009397
|
Chandra
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-036-036/91-A
(VANDUVANCHERI)
|
2914006000NRG23270620220566411
|
27/06/2022
|
Padmavathy
|
2914006WL009397
|
Padmavathy
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63733
|
63733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63733
|
63733
|
|
|
|
|
|
|
|