|
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-14-006-036-002/598
(VANDUVANCHERI)
|
2914006000NRG23010820220917901
|
01/08/2022
|
Gangadevi
|
2914006WL017136
|
Gangadevi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-036-002/599
(VANDUVANCHERI)
|
2914006000NRG23010820220917902
|
01/08/2022
|
Sakunthala
|
2914006WL017136
|
Sakunthala
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-036-004/540-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917904
|
01/08/2022
|
Thilakavathi
|
2914006WL017136
|
Thilakavathi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-036-004/603
(VANDUVANCHERI)
|
2914006000NRG23010820220917905
|
01/08/2022
|
Rajalakshmi
|
2914006WL017136
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-036-004/607
(VANDUVANCHERI)
|
2914006000NRG23010820220917906
|
01/08/2022
|
Indra
|
2914006WL017136
|
Indra
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indra
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-036-004/649-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917908
|
01/08/2022
|
BANUMATHI
|
2914006WL017136
|
BANUMATHI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-036-004/650-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917909
|
01/08/2022
|
AANANDHARASU
|
2914006WL017136
|
AANANDHARASU
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
AANANDHARASU
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-036-004/653-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917910
|
01/08/2022
|
ANCHAMMAL
|
2914006WL017136
|
ANCHAMMAL
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANCHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-036-004/654-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917911
|
01/08/2022
|
CHANDRA
|
2914006WL017136
|
CHANDRA
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-036-004/680-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917913
|
01/08/2022
|
SEETHALAKSHMI
|
2914006WL017136
|
SEETHALAKSHMI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-036-004/684-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917914
|
01/08/2022
|
SIVARETHINAM
|
2914006WL017136
|
SIVARETHINAM
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIVARETHINAM
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-036-004/686-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917915
|
01/08/2022
|
ANJAMMAL
|
2914006WL017136
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-036-036/123-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917918
|
01/08/2022
|
Kamatchi
|
2914006WL017136
|
Kamatchi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-036-036/15-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917919
|
01/08/2022
|
Indrani
|
2914006WL017136
|
Indrani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indrani
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-036-036/157-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917920
|
01/08/2022
|
Ramamani
|
2914006WL017136
|
Ramamani
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-036-036/20-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917922
|
01/08/2022
|
Kavitha
|
2914006WL017136
|
Kavitha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-036-036/205-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917923
|
01/08/2022
|
pushpavalli
|
2914006WL017136
|
pushpavalli
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892603
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-036-036/206-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917924
|
01/08/2022
|
Ramamirtham
|
2914006WL017136
|
Ramamirtham
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-036-036/217-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917925
|
01/08/2022
|
Supramaniyan
|
2914006WL017136
|
Supramaniyan
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892603
|
|
Supramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-036-036/240-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917930
|
01/08/2022
|
Ganesan
|
2914006WL017136
|
Ganesan
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-036-036/245-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917931
|
01/08/2022
|
Muruganantham
|
2914006WL017136
|
Muruganantham
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muruganantham
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-036-036/250-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917932
|
01/08/2022
|
Ramachandiran
|
2914006WL017136
|
Ramachandiran
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-036-036/28-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917933
|
01/08/2022
|
Singaravelu
|
2914006WL017136
|
Singaravelu
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Singaravelu
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-036-036/294-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917935
|
01/08/2022
|
Panchavarnam
|
2914006WL017136
|
Panchavarnam
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-036-036/304-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917936
|
01/08/2022
|
Vairam
|
2914006WL017136
|
Vairam
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vairam
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-036-036/310-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917937
|
01/08/2022
|
Bappa
|
2914006WL017136
|
Bappa
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bappa
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-036-036/352-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917939
|
01/08/2022
|
Vedhambal
|
2914006WL017136
|
Vedhambal
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vedhambal
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-036-036/353-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917940
|
01/08/2022
|
RAJATHI
|
2914006WL017136
|
RAJATHI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-036-036/355-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917941
|
01/08/2022
|
Jayalakshmi
|
2914006WL017136
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-036-036/357-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917942
|
01/08/2022
|
Veeramuthu
|
2914006WL017136
|
Veeramuthu
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-036-036/366-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917944
|
01/08/2022
|
Ananthi
|
2914006WL017136
|
Ananthi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-036-036/366-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917943
|
01/08/2022
|
Ganesan
|
2914006WL017136
|
Ganesan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-036-036/367-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917945
|
01/08/2022
|
Thangarasu
|
2914006WL017136
|
Thangarasu
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-036-036/371-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917948
|
01/08/2022
|
SUPPAIYAN
|
2914006WL017136
|
SUPPAIYAN
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-036-036/371-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917947
|
01/08/2022
|
Vasantha
|
2914006WL017136
|
Vasantha
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-036-036/375-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917949
|
01/08/2022
|
Srinivasan
|
2914006WL017136
|
Srinivasan
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-036-036/414-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917950
|
01/08/2022
|
Banumathi
|
2914006WL017136
|
Banumathi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-036-036/439-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917952
|
01/08/2022
|
KAMALA
|
2914006WL017136
|
KAMALA
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-036-036/446-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917953
|
01/08/2022
|
Chandra
|
2914006WL017136
|
Chandra
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-036-036/452-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917955
|
01/08/2022
|
Battammal
|
2914006WL017136
|
Battammal
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892603
|
|
Battammal
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-036-036/463-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917956
|
01/08/2022
|
SIVAPACKIYAM
|
2914006WL017136
|
SIVAPACKIYAM
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIVAPACKIYAM
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-036-036/470-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917957
|
01/08/2022
|
VAITHIYANATHAN
|
2914006WL017136
|
VAITHIYANATHAN
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
VAITHIYANATHAN
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-036-036/474-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917958
|
01/08/2022
|
KASINATHAN
|
2914006WL017136
|
KASINATHAN
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-036-036/485-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917959
|
01/08/2022
|
BHAGAVANANTHAM
|
2914006WL017136
|
BHAGAVANANTHAM
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
BHAGAVANANTHAM
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-036-036/515-a
(VANDUVANCHERI)
|
2914006000NRG23010820220917960
|
01/08/2022
|
VASUKI
|
2914006WL017136
|
VASUKI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-036-036/519
(VANDUVANCHERI)
|
2914006000NRG23010820220917961
|
01/08/2022
|
RAJAKUMARI
|
2914006WL017136
|
RAJAKUMARI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-036-036/528-a
(VANDUVANCHERI)
|
2914006000NRG23010820220917963
|
01/08/2022
|
Rajakumari
|
2914006WL017136
|
Rajakumari
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-036-036/541-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917964
|
01/08/2022
|
Thenmaraiselvi
|
2914006WL017136
|
Thenmaraiselvi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thenmaraiselvi
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-036-036/573-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917965
|
01/08/2022
|
Revathi
|
2914006WL017136
|
Revathi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60961
|
60961
|
|
|
|
|
|
|
|
|
50
|
VEDARANYAM
|
TN-14-006-036-036/319-A
(VANDUVANCHERI)
|
2914006000NRG23010820220917938
|
01/08/2022
|
Revathi
|
2914006WL017136
|
Revathi
|
00177
|
IOBA0002831
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892603
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61201
|
61201
|
|
|
|
|
|
|
|