|
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-14-006-035-001/225-A
(VAIMEDU)
|
2914006000NRG23020720220611042
|
02/07/2022
|
Veerasamy
|
2914006WL010497
|
Veerasamy
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-002/910
(VAIMEDU)
|
2914006000NRG23020720220611044
|
02/07/2022
|
Rukkanivijaya
|
2914006WL010497
|
Rukkanivijaya
|
00176
|
IDIB000V047
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukkanivijaya
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-006/866
(VAIMEDU)
|
2914006000NRG23020720220611047
|
02/07/2022
|
Jayarani
|
2914006WL010497
|
Jayarani
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-035/109-A
(VAIMEDU)
|
2914006000NRG23020720220611050
|
02/07/2022
|
AMUTHA
|
2914006WL010497
|
AMUTHA
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-035/113-A
(VAIMEDU)
|
2914006000NRG23020720220611051
|
02/07/2022
|
JANAGI
|
2914006WL010497
|
JANAGI
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-035/114-A
(VAIMEDU)
|
2914006000NRG23020720220611052
|
02/07/2022
|
VAIRAM
|
2914006WL010497
|
VAIRAM
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
VAIRAM
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-035-035/115-A
(VAIMEDU)
|
2914006000NRG23020720220611053
|
02/07/2022
|
MALA
|
2914006WL010497
|
MALA
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALA
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-035-035/116-A
(VAIMEDU)
|
2914006000NRG23020720220611054
|
02/07/2022
|
VEERAMMAL
|
2914006WL010497
|
VEERAMMAL
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-035-035/118-A
(VAIMEDU)
|
2914006000NRG23020720220611055
|
02/07/2022
|
NALAYEENI.V
|
2914006WL010497
|
NALAYEENI.V
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
NALAYEENI.V
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-035-035/142-A
(VAIMEDU)
|
2914006000NRG23020720220611056
|
02/07/2022
|
VIJAYA
|
2914006WL010497
|
VIJAYA
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-035-035/145-A
(VAIMEDU)
|
2914006000NRG23020720220611057
|
02/07/2022
|
GUNASELVI
|
2914006WL010497
|
GUNASELVI
|
00176
|
IDIB000V047
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
GUNASELVI
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-035-035/146-A
(VAIMEDU)
|
2914006000NRG23020720220611058
|
02/07/2022
|
JAGATHAMBAL
|
2914006WL010497
|
JAGATHAMBAL
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-035-035/147-A
(VAIMEDU)
|
2914006000NRG23020720220611059
|
02/07/2022
|
RASAMMAL
|
2914006WL010497
|
RASAMMAL
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDARANYAM
|
TN-14-006-035-035/148-A
(VAIMEDU)
|
2914006000NRG23020720220611060
|
02/07/2022
|
THANGARASU
|
2914006WL010497
|
THANGARASU
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-035-035/148-A
(VAIMEDU)
|
2914006000NRG23020720220611061
|
02/07/2022
|
Valarmathi
|
2914006WL010497
|
Valarmathi
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-035-035/150-A
(VAIMEDU)
|
2914006000NRG23020720220611062
|
02/07/2022
|
INDHIRA
|
2914006WL010497
|
INDHIRA
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-035-035/150-A
(VAIMEDU)
|
2914006000NRG23020720220611063
|
02/07/2022
|
PARVATHAM
|
2914006WL010497
|
PARVATHAM
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARVATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEDARANYAM
|
TN-14-006-035-035/151-A
(VAIMEDU)
|
2914006000NRG23020720220611064
|
02/07/2022
|
VEERAMMAL
|
2914006WL010497
|
VEERAMMAL
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-035-035/153-A
(VAIMEDU)
|
2914006000NRG23020720220611065
|
02/07/2022
|
SINNAYAN
|
2914006WL010497
|
SINNAYAN
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SINNAYAN
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-035-035/159-A
(VAIMEDU)
|
2914006000NRG23020720220611066
|
02/07/2022
|
RAJALETCHUMI
|
2914006WL010497
|
RAJALETCHUMI
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJALETCHUMI
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-035-035/25-A
(VAIMEDU)
|
2914006000NRG23020720220611068
|
02/07/2022
|
KUPPMMAL
|
2914006WL010497
|
KUPPMMAL
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUPPMMAL
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-035-035/263-A
(VAIMEDU)
|
2914006000NRG23020720220611069
|
02/07/2022
|
Murugaiyan
|
2914006WL010497
|
Murugaiyan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-035-035/282-A
(VAIMEDU)
|
2914006000NRG23020720220611070
|
02/07/2022
|
Gomathi
|
2914006WL010497
|
Gomathi
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-035-035/320-A
(VAIMEDU)
|
2914006000NRG23020720220611071
|
02/07/2022
|
Ramaiyan
|
2914006WL010497
|
Ramaiyan
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEDARANYAM
|
TN-14-006-035-035/37-A
(VAIMEDU)
|
2914006000NRG23020720220611072
|
02/07/2022
|
DHANABAKKIYAM
|
2914006WL010497
|
DHANABAKKIYAM
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-035-035/474-A
(VAIMEDU)
|
2914006000NRG23020720220611073
|
02/07/2022
|
MUNIYAPPAN
|
2914006WL010497
|
MUNIYAPPAN
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-035-035/565-A
(VAIMEDU)
|
2914006000NRG23020720220611074
|
02/07/2022
|
ANGAMMAL
|
2914006WL010497
|
ANGAMMAL
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEDARANYAM
|
TN-14-006-035-035/565-A
(VAIMEDU)
|
2914006000NRG23020720220611075
|
02/07/2022
|
JAYANTHI
|
2914006WL010497
|
JAYANTHI
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-035-035/587-A
(VAIMEDU)
|
2914006000NRG23020720220611076
|
02/07/2022
|
Mathiyazhagan
|
2914006WL010497
|
Mathiyazhagan
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-035-035/598-A
(VAIMEDU)
|
2914006000NRG23020720220611077
|
02/07/2022
|
KASIYAMMAL
|
2914006WL010497
|
KASIYAMMAL
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEDARANYAM
|
TN-14-006-035-035/60-A
(VAIMEDU)
|
2914006000NRG23020720220611078
|
02/07/2022
|
SUMATHI
|
2914006WL010497
|
SUMATHI
|
00176
|
IDIB000V047
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-035-035/63-A
(VAIMEDU)
|
2914006000NRG23020720220611079
|
02/07/2022
|
AMUTHA
|
2914006WL010497
|
AMUTHA
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-035-035/65-B
(VAIMEDU)
|
2914006000NRG23020720220611080
|
02/07/2022
|
DHANABAKKIYAM
|
2914006WL010497
|
DHANABAKKIYAM
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-035-035/65-B
(VAIMEDU)
|
2914006000NRG23020720220611081
|
02/07/2022
|
Priya
|
2914006WL010497
|
Priya
|
00176
|
IDIB000V047
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-035-035/657-A
(VAIMEDU)
|
2914006000NRG23020720220611082
|
02/07/2022
|
MARIMUTHU
|
2914006WL010497
|
MARIMUTHU
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-035-035/793-A
(VAIMEDU)
|
2914006000NRG23020720220611083
|
02/07/2022
|
CHELLAMMAL
|
2914006WL010497
|
CHELLAMMAL
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-035-035/829-A
(VAIMEDU)
|
2914006000NRG23020720220611085
|
02/07/2022
|
VENNILA
|
2914006WL010497
|
VENNILA
|
00176
|
IDIB000V047
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-035-035/85-A
(VAIMEDU)
|
2914006000NRG23020720220611086
|
02/07/2022
|
KOTHANDAPANI
|
2914006WL010497
|
KOTHANDAPANI
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
KOTHANDAPANI
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-035-035/95-A
(VAIMEDU)
|
2914006000NRG23020720220611087
|
02/07/2022
|
Singaru
|
2914006WL010497
|
Singaru
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Singaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEDARANYAM
|
TN-14-006-035-035/96-A
(VAIMEDU)
|
2914006000NRG23020720220611088
|
02/07/2022
|
SINGARU
|
2914006WL010497
|
SINGARU
|
00176
|
IDIB000V047
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SINGARU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45100
|
45100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45100
|
45100
|
|
|
|
|
|
|
|