|
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-14-006-036-036/112-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593738
|
18/10/2022
|
Vaduvammal
|
2914006WL032660
|
Vaduvammal
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-036-036/169-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593739
|
18/10/2022
|
Lakshmi
|
2914006WL032660
|
Lakshmi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-036-036/170-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593740
|
18/10/2022
|
Malarkodi
|
2914006WL032660
|
Malarkodi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-036-036/172-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593741
|
18/10/2022
|
VALARMATHI
|
2914006WL032660
|
VALARMATHI
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-036-036/233-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593743
|
18/10/2022
|
VASANTHI
|
2914006WL032660
|
VASANTHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-036-036/252-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593744
|
18/10/2022
|
Mallika
|
2914006WL032660
|
Mallika
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-036-036/259-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593746
|
18/10/2022
|
PADMAVATHI
|
2914006WL032660
|
PADMAVATHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-036-036/274-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593747
|
18/10/2022
|
Jothimani
|
2914006WL032660
|
Jothimani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-036-036/324-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593748
|
18/10/2022
|
Kala
|
2914006WL032660
|
Kala
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-036-036/362-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593749
|
18/10/2022
|
JOTHI
|
2914006WL032660
|
JOTHI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-036-036/391-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593750
|
18/10/2022
|
Pattammal
|
2914006WL032660
|
Pattammal
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-036-036/43-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593751
|
18/10/2022
|
Kalarani
|
2914006WL032660
|
Kalarani
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-036-036/436-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593752
|
18/10/2022
|
Sachithanantham
|
2914006WL032660
|
Sachithanantham
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sachithanantham
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-036-036/477-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593754
|
18/10/2022
|
Selvi
|
2914006WL032660
|
Selvi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-036-036/48-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593755
|
18/10/2022
|
Uthirapathi
|
2914006WL032660
|
Uthirapathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-036-036/489-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593756
|
18/10/2022
|
Vethavalli
|
2914006WL032660
|
Vethavalli
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-036-036/491-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593757
|
18/10/2022
|
Vaduvammal
|
2914006WL032660
|
Vaduvammal
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-036-036/517-a
(VANDUVANCHERI)
|
2914006000NRG23181020221593758
|
18/10/2022
|
Prema
|
2914006WL032660
|
Prema
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prema
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-036-036/533
(VANDUVANCHERI)
|
2914006000NRG23181020221593760
|
18/10/2022
|
Muthulakshmi
|
2914006WL032660
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-036-036/557-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593761
|
18/10/2022
|
Dheeba
|
2914006WL032660
|
Dheeba
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dheeba
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-036-036/563-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593763
|
18/10/2022
|
Manimekalai
|
2914006WL032660
|
Manimekalai
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-036-036/57-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593764
|
18/10/2022
|
Latha
|
2914006WL032660
|
Latha
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-036-036/624
(VANDUVANCHERI)
|
2914006000NRG23181020221593765
|
18/10/2022
|
Kalavathi
|
2914006WL032660
|
Kalavathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-036-036/640-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593766
|
18/10/2022
|
NAGAVALLI
|
2914006WL032660
|
NAGAVALLI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-036-036/668-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593767
|
18/10/2022
|
BALAMIRTHAM
|
2914006WL032660
|
BALAMIRTHAM
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALAMIRTHAM
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-036-036/67-B
(VANDUVANCHERI)
|
2914006000NRG23181020221593769
|
18/10/2022
|
Manaonmani
|
2914006WL032660
|
Manaonmani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manaonmani
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-036-036/91-A
(VANDUVANCHERI)
|
2914006000NRG23181020221593782
|
18/10/2022
|
Padmavathy
|
2914006WL032660
|
Padmavathy
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28010
|
28010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28010
|
28010
|
|
|
|
|
|
|
|