|
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-14-006-036-003/734-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845740
|
25/07/2022
|
VTHYA
|
2914006WL015470
|
VTHYA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VTHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-036-004/448
(VANDUVANCHERI)
|
2914006000NRG23250720220845741
|
25/07/2022
|
chandra
|
2914006WL015470
|
chandra
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
chandra
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-036-004/540-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845743
|
25/07/2022
|
Thilakavathi
|
2914006WL015470
|
Thilakavathi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-036-004/603
(VANDUVANCHERI)
|
2914006000NRG23250720220845744
|
25/07/2022
|
Rajalakshmi
|
2914006WL015470
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-036-004/604
(VANDUVANCHERI)
|
2914006000NRG23250720220845745
|
25/07/2022
|
Jayam
|
2914006WL015470
|
Jayam
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayam
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-036-004/608
(VANDUVANCHERI)
|
2914006000NRG23250720220845746
|
25/07/2022
|
Saminathan
|
2914006WL015470
|
Saminathan
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-036-004/632
(VANDUVANCHERI)
|
2914006000NRG23250720220845748
|
25/07/2022
|
Gandhimathi
|
2914006WL015470
|
Gandhimathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-036-004/650-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845749
|
25/07/2022
|
AANANDHARASU
|
2914006WL015470
|
AANANDHARASU
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
AANANDHARASU
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-036-004/652-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845750
|
25/07/2022
|
VADUVAMMAL
|
2914006WL015470
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-036-004/654-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845751
|
25/07/2022
|
CHANDRA
|
2914006WL015470
|
CHANDRA
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-036-004/664-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845753
|
25/07/2022
|
Kasiyammal
|
2914006WL015470
|
Kasiyammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-036-004/692-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845754
|
25/07/2022
|
UMADEVI
|
2914006WL015470
|
UMADEVI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDARANYAM
|
TN-14-006-036-036/10-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845756
|
25/07/2022
|
Chinnasamy
|
2914006WL015470
|
Chinnasamy
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-036-036/11-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845758
|
25/07/2022
|
sellamani
|
2914006WL015470
|
sellamani
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
sellamani
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-036-036/117-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845759
|
25/07/2022
|
Saroja
|
2914006WL015470
|
Saroja
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-036-036/122-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845760
|
25/07/2022
|
Rajammal
|
2914006WL015470
|
Rajammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-036-036/13-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845761
|
25/07/2022
|
Amutha
|
2914006WL015470
|
Amutha
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-036-036/150-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845762
|
25/07/2022
|
JAYARAMAN
|
2914006WL015470
|
JAYARAMAN
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEDARANYAM
|
TN-14-006-036-036/2-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845763
|
25/07/2022
|
Shanthi
|
2914006WL015470
|
Shanthi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-036-036/200-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845764
|
25/07/2022
|
DEVIGA
|
2914006WL015470
|
DEVIGA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-036-036/210-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845765
|
25/07/2022
|
MEENAMBIKA
|
2914006WL015470
|
MEENAMBIKA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAMBIKA
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-036-036/214-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845766
|
25/07/2022
|
Rani
|
2914006WL015470
|
Rani
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-036-036/215-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845767
|
25/07/2022
|
Marudambal
|
2914006WL015470
|
Marudambal
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marudambal
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-036-036/220-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845770
|
25/07/2022
|
MAHESWARI
|
2914006WL015470
|
MAHESWARI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-036-036/220-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845769
|
25/07/2022
|
Shanmugavel
|
2914006WL015470
|
Shanmugavel
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-036-036/224-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845771
|
25/07/2022
|
Thangavel
|
2914006WL015470
|
Thangavel
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-036-036/225-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845772
|
25/07/2022
|
Rasammal
|
2914006WL015470
|
Rasammal
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-036-036/23-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845774
|
25/07/2022
|
Ramaiyan
|
2914006WL015470
|
Ramaiyan
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-036-036/245-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845776
|
25/07/2022
|
Muruganantham
|
2914006WL015470
|
Muruganantham
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muruganantham
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-036-036/250-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845777
|
25/07/2022
|
Ramachandiran
|
2914006WL015470
|
Ramachandiran
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-036-036/26-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845778
|
25/07/2022
|
SAROJA
|
2914006WL015470
|
SAROJA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-036-036/28-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845779
|
25/07/2022
|
Singaravelu
|
2914006WL015470
|
Singaravelu
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Singaravelu
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-036-036/29-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845780
|
25/07/2022
|
Chinthamani
|
2914006WL015470
|
Chinthamani
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-036-036/293-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845781
|
25/07/2022
|
saroja
|
2914006WL015470
|
saroja
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
saroja
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-036-036/30-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845782
|
25/07/2022
|
Ramanathan
|
2914006WL015470
|
Ramanathan
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-036-036/307-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845783
|
25/07/2022
|
Panneerselvam
|
2914006WL015470
|
Panneerselvam
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-036-036/307-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845784
|
25/07/2022
|
Vasuki
|
2914006WL015470
|
Vasuki
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-036-036/317-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845785
|
25/07/2022
|
Rajalakshmi
|
2914006WL015470
|
Rajalakshmi
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-036-036/33-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845786
|
25/07/2022
|
Govintharaj
|
2914006WL015470
|
Govintharaj
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-036-036/34-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845787
|
25/07/2022
|
Kavitha
|
2914006WL015470
|
Kavitha
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-036-036/345-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845788
|
25/07/2022
|
Panjavarnam
|
2914006WL015470
|
Panjavarnam
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-036-036/349-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845789
|
25/07/2022
|
Jayalakshmi
|
2914006WL015470
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-036-036/484-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845792
|
25/07/2022
|
MUTHAMMAL
|
2914006WL015470
|
MUTHAMMAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-036-036/527-a
(VANDUVANCHERI)
|
2914006000NRG23250720220845793
|
25/07/2022
|
Marimuthu
|
2914006WL015470
|
Marimuthu
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-036-036/541-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845795
|
25/07/2022
|
Thenmaraiselvi
|
2914006WL015470
|
Thenmaraiselvi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmaraiselvi
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-036-036/568-B
(VANDUVANCHERI)
|
2914006000NRG23250720220845796
|
25/07/2022
|
KALAISELVI
|
2914006WL015470
|
KALAISELVI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-036-036/573-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845797
|
25/07/2022
|
Revathi
|
2914006WL015470
|
Revathi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-036-036/6-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845798
|
25/07/2022
|
SINGARAVADIVELU
|
2914006WL015470
|
SINGARAVADIVELU
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SINGARAVADIVELU
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-036-036/738-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845799
|
25/07/2022
|
DEVAGI
|
2914006WL015470
|
DEVAGI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-036-036/739-A
(VANDUVANCHERI)
|
2914006000NRG23250720220845800
|
25/07/2022
|
DURKADEVI
|
2914006WL015470
|
DURKADEVI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
DURKADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65392
|
65392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65392
|
65392
|
|
|
|
|
|
|
|