|
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-14-006-035-001/172-A
(VAIMEDU)
|
2914006000NRG23230520220190200
|
23/05/2022
|
Mutharasan
|
2914006WL003378
|
Mutharasan
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mutharasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-003/944-A
(VAIMEDU)
|
2914006000NRG23230520220190208
|
23/05/2022
|
GANDHIMATHI
|
2914006WL003378
|
GANDHIMATHI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-003/959-A
(VAIMEDU)
|
2914006000NRG23230520220190209
|
23/05/2022
|
ARULJOTHI
|
2914006WL003378
|
ARULJOTHI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARULJOTHI
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-003/963-A
(VAIMEDU)
|
2914006000NRG23230520220190210
|
23/05/2022
|
SAROJA
|
2914006WL003378
|
SAROJA
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-035/241-A
(VAIMEDU)
|
2914006000NRG23230520220190211
|
23/05/2022
|
KANNAGI
|
2914006WL003378
|
KANNAGI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-035/246-B
(VAIMEDU)
|
2914006000NRG23230520220190212
|
23/05/2022
|
VALARMATHI
|
2914006WL003378
|
VALARMATHI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-035-035/257-A
(VAIMEDU)
|
2914006000NRG23230520220190213
|
23/05/2022
|
MUTHULAKSHMI
|
2914006WL003378
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEDARANYAM
|
TN-14-006-035-035/267-A
(VAIMEDU)
|
2914006000NRG23230520220190214
|
23/05/2022
|
SELVAMANI
|
2914006WL003378
|
SELVAMANI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEDARANYAM
|
TN-14-006-035-035/289-A
(VAIMEDU)
|
2914006000NRG23230520220190215
|
23/05/2022
|
MALLIGA
|
2914006WL003378
|
MALLIGA
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEDARANYAM
|
TN-14-006-035-035/299-A
(VAIMEDU)
|
2914006000NRG23230520220190216
|
23/05/2022
|
SENBAGAVALLI
|
2914006WL003378
|
SENBAGAVALLI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENBAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDARANYAM
|
TN-14-006-035-035/321-A
(VAIMEDU)
|
2914006000NRG23230520220190217
|
23/05/2022
|
CELLAMANI
|
2914006WL003378
|
CELLAMANI
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577169
|
|
CELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEDARANYAM
|
TN-14-006-035-035/430-A
(VAIMEDU)
|
2914006000NRG23230520220190218
|
23/05/2022
|
BANUMATHI
|
2914006WL003378
|
BANUMATHI
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-035-035/488-A
(VAIMEDU)
|
2914006000NRG23230520220190220
|
23/05/2022
|
KALIMUTHAMMAL
|
2914006WL003378
|
KALIMUTHAMMAL
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIMUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDARANYAM
|
TN-14-006-035-035/488-A
(VAIMEDU)
|
2914006000NRG23230520220190219
|
23/05/2022
|
PODHIYAPPAN
|
2914006WL003378
|
PODHIYAPPAN
|
00176
|
IDIB000V047
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577169
|
|
PODHIYAPPAN
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-035-035/489-A
(VAIMEDU)
|
2914006000NRG23230520220190221
|
23/05/2022
|
CHANDRA
|
2914006WL003378
|
CHANDRA
|
00176
|
IDIB000V047
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-035-035/493-A
(VAIMEDU)
|
2914006000NRG23230520220190222
|
23/05/2022
|
JANAKI
|
2914006WL003378
|
JANAKI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-035-035/496-A
(VAIMEDU)
|
2914006000NRG23230520220190223
|
23/05/2022
|
DHANALAKSHMI
|
2914006WL003378
|
DHANALAKSHMI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-035-035/501-A
(VAIMEDU)
|
2914006000NRG23230520220190225
|
23/05/2022
|
KRISHNAMOORTHY
|
2914006WL003378
|
KRISHNAMOORTHY
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEDARANYAM
|
TN-14-006-035-035/501-A
(VAIMEDU)
|
2914006000NRG23230520220190226
|
23/05/2022
|
VIJAYALAKSHMI
|
2914006WL003378
|
VIJAYALAKSHMI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEDARANYAM
|
TN-14-006-035-035/512-A
(VAIMEDU)
|
2914006000NRG23230520220190228
|
23/05/2022
|
JAYALAKSHMI.G
|
2914006WL003378
|
JAYALAKSHMI.G
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALAKSHMI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEDARANYAM
|
TN-14-006-035-035/514-A
(VAIMEDU)
|
2914006000NRG23230520220190229
|
23/05/2022
|
DEIVANAI
|
2914006WL003378
|
DEIVANAI
|
00176
|
IDIB000V047
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEDARANYAM
|
TN-14-006-035-035/522-A
(VAIMEDU)
|
2914006000NRG23230520220190230
|
23/05/2022
|
MALLIKA
|
2914006WL003378
|
MALLIKA
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEDARANYAM
|
TN-14-006-035-035/535-a
(VAIMEDU)
|
2914006000NRG23230520220190231
|
23/05/2022
|
CHITRAVALLI
|
2914006WL003378
|
CHITRAVALLI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEDARANYAM
|
TN-14-006-035-035/568-A
(VAIMEDU)
|
2914006000NRG23230520220190232
|
23/05/2022
|
ANCHAMMAL
|
2914006WL003378
|
ANCHAMMAL
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEDARANYAM
|
TN-14-006-035-035/607-A
(VAIMEDU)
|
2914006000NRG23230520220190233
|
23/05/2022
|
KALIMUTHU
|
2914006WL003378
|
KALIMUTHU
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-035-035/607-A
(VAIMEDU)
|
2914006000NRG23230520220190234
|
23/05/2022
|
REVATHI
|
2914006WL003378
|
REVATHI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEDARANYAM
|
TN-14-006-035-035/608-A
(VAIMEDU)
|
2914006000NRG23230520220190235
|
23/05/2022
|
SUSILA
|
2914006WL003378
|
SUSILA
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEDARANYAM
|
TN-14-006-035-035/751-A
(VAIMEDU)
|
2914006000NRG23230520220190236
|
23/05/2022
|
MANIMEKALAI
|
2914006WL003378
|
MANIMEKALAI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-035-035/768-A
(VAIMEDU)
|
2914006000NRG23230520220190237
|
23/05/2022
|
VANITHA
|
2914006WL003378
|
VANITHA
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-035-035/800-A
(VAIMEDU)
|
2914006000NRG23230520220190238
|
23/05/2022
|
JOTHI
|
2914006WL003378
|
JOTHI
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEDARANYAM
|
TN-14-006-035-035/829-A
(VAIMEDU)
|
2914006000NRG23230520220190239
|
23/05/2022
|
VENNILA
|
2914006WL003378
|
VENNILA
|
00176
|
IDIB000V047
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42875
|
42875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42875
|
42875
|
|
|
|
|
|
|
|