|
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-14-006-036-001/403-B
(VANDUVANCHERI)
|
2914006000NRG23060620220309086
|
06/06/2022
|
VALARNMATHI
|
2914006WL005070
|
VALARNMATHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALARNMATHI
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-036-001/694-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309087
|
06/06/2022
|
AMUTHA
|
2914006WL005070
|
AMUTHA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-036-002/590
(VANDUVANCHERI)
|
2914006000NRG23060620220309088
|
06/06/2022
|
Punithavathi
|
2914006WL005070
|
Punithavathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-036-002/592
(VANDUVANCHERI)
|
2914006000NRG23060620220309089
|
06/06/2022
|
Mallika
|
2914006WL005070
|
Mallika
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-036-002/635
(VANDUVANCHERI)
|
2914006000NRG23060620220309090
|
06/06/2022
|
Masilamani
|
2914006WL005070
|
Masilamani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-036-002/637
(VANDUVANCHERI)
|
2914006000NRG23060620220309091
|
06/06/2022
|
Veeraselvi
|
2914006WL005070
|
Veeraselvi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-036-002/723-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309094
|
06/06/2022
|
sunthari
|
2914006WL005070
|
sunthari
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
sunthari
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-036-002/724-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309095
|
06/06/2022
|
REKA
|
2914006WL005070
|
REKA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
REKA
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-036-003/422
(VANDUVANCHERI)
|
2914006000NRG23060620220309098
|
06/06/2022
|
LAXMI
|
2914006WL005070
|
LAXMI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-036-003/588
(VANDUVANCHERI)
|
2914006000NRG23060620220309099
|
06/06/2022
|
Kalleel
|
2914006WL005070
|
Kalleel
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalleel
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-036-003/704-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309100
|
06/06/2022
|
Malarkodi
|
2914006WL005070
|
Malarkodi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-036-003/706-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309102
|
06/06/2022
|
MUTHULAKSHMI
|
2914006WL005070
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-036-003/707-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309103
|
06/06/2022
|
LAKSHMI
|
2914006WL005070
|
LAKSHMI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
VEDARANYAM
|
TN-14-006-036-003/709-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309104
|
06/06/2022
|
KASIYAMMAL
|
2914006WL005070
|
KASIYAMMAL
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-036-003/725-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309105
|
06/06/2022
|
KAMALA
|
2914006WL005070
|
KAMALA
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-036-003/726-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309106
|
06/06/2022
|
TAMIZHARASI
|
2914006WL005070
|
TAMIZHARASI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-036-003/728-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309107
|
06/06/2022
|
NAGARETTHINAM
|
2914006WL005070
|
NAGARETTHINAM
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGARETTHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-036-036/100-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309113
|
06/06/2022
|
Rajeswari
|
2914006WL005070
|
Rajeswari
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-036-036/103-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309114
|
06/06/2022
|
Revathi
|
2914006WL005070
|
Revathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-036-036/136-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309115
|
06/06/2022
|
Segathampal
|
2914006WL005070
|
Segathampal
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Segathampal
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-036-036/286-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309116
|
06/06/2022
|
Thillayammal
|
2914006WL005070
|
Thillayammal
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thillayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-036-036/329-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309118
|
06/06/2022
|
Pasupathy
|
2914006WL005070
|
Pasupathy
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pasupathy
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-036-036/332-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309120
|
06/06/2022
|
ANBAZHAGAN
|
2914006WL005070
|
ANBAZHAGAN
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-036-036/332-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309121
|
06/06/2022
|
Jaya
|
2914006WL005070
|
Jaya
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya
|
RATNAKAR BANK(607393)
|
|
25
|
VEDARANYAM
|
TN-14-006-036-036/405-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309122
|
06/06/2022
|
Anjammal
|
2914006WL005070
|
Anjammal
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
IDFC BANK LIMITED(608117)
|
|
26
|
VEDARANYAM
|
TN-14-006-036-036/406-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309123
|
06/06/2022
|
Gandhimathi
|
2914006WL005070
|
Gandhimathi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-036-036/411-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309125
|
06/06/2022
|
Vedanayagi
|
2914006WL005070
|
Vedanayagi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vedanayagi
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-036-036/416-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309126
|
06/06/2022
|
Kannammal
|
2914006WL005070
|
Kannammal
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-036-036/505-a
(VANDUVANCHERI)
|
2914006000NRG23060620220309128
|
06/06/2022
|
Veerammal
|
2914006WL005070
|
Veerammal
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-036-036/570-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309129
|
06/06/2022
|
Indragandhi
|
2914006WL005070
|
Indragandhi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-036-036/575-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309130
|
06/06/2022
|
Sarasvathi
|
2914006WL005070
|
Sarasvathi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-036-036/578-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309131
|
06/06/2022
|
Selvi
|
2914006WL005070
|
Selvi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
33
|
VEDARANYAM
|
TN-14-006-036-036/8-B
(VANDUVANCHERI)
|
2914006000NRG23060620220309132
|
06/06/2022
|
SUMATHI
|
2914006WL005070
|
SUMATHI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-036-036/81-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309133
|
06/06/2022
|
Jayalakshmi
|
2914006WL005070
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-036-036/81-A
(VANDUVANCHERI)
|
2914006000NRG23060620220309134
|
06/06/2022
|
Poongothai
|
2914006WL005070
|
Poongothai
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-036-036/94-B
(VANDUVANCHERI)
|
2914006000NRG23060620220309136
|
06/06/2022
|
Deshnamoorthi
|
2914006WL005070
|
Deshnamoorthi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Deshnamoorthi
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-036-036/94-B
(VANDUVANCHERI)
|
2914006000NRG23060620220309135
|
06/06/2022
|
KRISHNAVENI
|
2914006WL005070
|
KRISHNAVENI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42205
|
42205
|
|
|
|
|
|
|
|
|
38
|
VEDARANYAM
|
TN-14-006-036-003/742
(VANDUVANCHERI)
|
2914006000NRG23060620220309108
|
06/06/2022
|
vasuki
|
2914006WL005070
|
vasuki
|
00177
|
IOBA0002831
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43405
|
43405
|
|
|
|
|
|
|
|