|
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-14-006-035-004/611
(VAIMEDU)
|
2914006000NRG22050420222169723
|
05/04/2022
|
saroja
|
2914006WL035158
|
saroja
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
saroja
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-035-004/621
(VAIMEDU)
|
2914006000NRG22050420222169724
|
05/04/2022
|
Muthulakshmi
|
2914006WL035158
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDARANYAM
|
TN-14-006-035-004/668
(VAIMEDU)
|
2914006000NRG22050420222169725
|
05/04/2022
|
Soundaravalli
|
2914006WL035158
|
Soundaravalli
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDARANYAM
|
TN-14-006-035-004/852
(VAIMEDU)
|
2914006000NRG22050420222169726
|
05/04/2022
|
Marimuthu
|
2914006WL035158
|
Marimuthu
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-035-004/899
(VAIMEDU)
|
2914006000NRG22050420222169727
|
05/04/2022
|
Thavamani
|
2914006WL035158
|
Thavamani
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-035-004/903
(VAIMEDU)
|
2914006000NRG22050420222169728
|
05/04/2022
|
Parimala
|
2914006WL035158
|
Parimala
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-035-006/881
(VAIMEDU)
|
2914006000NRG22050420222169732
|
05/04/2022
|
Ulaganathan
|
2914006WL035158
|
Ulaganathan
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ulaganathan
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-035-007/892
(VAIMEDU)
|
2914006000NRG22050420222169733
|
05/04/2022
|
Arunasundari
|
2914006WL035158
|
Arunasundari
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arunasundari
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-035-009/306
(VAIMEDU)
|
2914006000NRG22050420222169734
|
05/04/2022
|
Banumathi
|
2914006WL035158
|
Banumathi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-035-009/832
(VAIMEDU)
|
2914006000NRG22050420222169735
|
05/04/2022
|
Kumar
|
2914006WL035158
|
Kumar
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-035-009/832
(VAIMEDU)
|
2914006000NRG22050420222169736
|
05/04/2022
|
Santhi
|
2914006WL035158
|
Santhi
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-035-035/194-A
(VAIMEDU)
|
2914006000NRG22050420222169737
|
05/04/2022
|
Vijayarani
|
2914006WL035158
|
Vijayarani
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-035-035/324-A
(VAIMEDU)
|
2914006000NRG22050420222169738
|
05/04/2022
|
KAASIYAMMAL
|
2914006WL035158
|
KAASIYAMMAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAASIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-035-035/335-A
(VAIMEDU)
|
2914006000NRG22050420222169739
|
05/04/2022
|
VETHAMBAL
|
2914006WL035158
|
VETHAMBAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VETHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDARANYAM
|
TN-14-006-035-035/352-A
(VAIMEDU)
|
2914006000NRG22050420222169740
|
05/04/2022
|
INDHIRANI
|
2914006WL035158
|
INDHIRANI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-035-035/397-A
(VAIMEDU)
|
2914006000NRG22050420222169741
|
05/04/2022
|
Mariyappan
|
2914006WL035158
|
Mariyappan
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-035-035/585-A
(VAIMEDU)
|
2914006000NRG22050420222169742
|
05/04/2022
|
MURUGAIYAN
|
2914006WL035158
|
MURUGAIYAN
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-035-035/612-A
(VAIMEDU)
|
2914006000NRG22050420222169743
|
05/04/2022
|
AMIRTHAVALLI
|
2914006WL035158
|
AMIRTHAVALLI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-035-035/620-A
(VAIMEDU)
|
2914006000NRG22050420222169744
|
05/04/2022
|
TAMIZHARASI
|
2914006WL035158
|
TAMIZHARASI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-035-035/63-A
(VAIMEDU)
|
2914006000NRG22050420222169745
|
05/04/2022
|
AMUTHA
|
2914006WL035158
|
AMUTHA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-035-035/631-A
(VAIMEDU)
|
2914006000NRG22050420222169746
|
05/04/2022
|
PUSHPAVALLI
|
2914006WL035158
|
PUSHPAVALLI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-035-035/632-A
(VAIMEDU)
|
2914006000NRG22050420222169747
|
05/04/2022
|
KAMALA
|
2914006WL035158
|
KAMALA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-035-035/637-A
(VAIMEDU)
|
2914006000NRG22050420222169748
|
05/04/2022
|
VADUVAMMAL
|
2914006WL035158
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-035-035/638-A
(VAIMEDU)
|
2914006000NRG22050420222169749
|
05/04/2022
|
MUTHUMAARI
|
2914006WL035158
|
MUTHUMAARI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUMAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-035-035/639-A
(VAIMEDU)
|
2914006000NRG22050420222169750
|
05/04/2022
|
VASANTHA
|
2914006WL035158
|
VASANTHA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-035-035/644-A
(VAIMEDU)
|
2914006000NRG22050420222169752
|
05/04/2022
|
SANHI
|
2914006WL035158
|
SANHI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-035-035/663-A
(VAIMEDU)
|
2914006000NRG22050420222169753
|
05/04/2022
|
CHANDRA
|
2914006WL035158
|
CHANDRA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-035-035/680-A
(VAIMEDU)
|
2914006000NRG22050420222169754
|
05/04/2022
|
JAGATHAMBAL
|
2914006WL035158
|
JAGATHAMBAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-035-035/681-A
(VAIMEDU)
|
2914006000NRG22050420222169755
|
05/04/2022
|
ANANDAVALLI
|
2914006WL035158
|
ANANDAVALLI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANDAVALLI
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-035-035/705-B
(VAIMEDU)
|
2914006000NRG22050420222169756
|
05/04/2022
|
M.KALA
|
2914006WL035158
|
M.KALA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.KALA
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-035-035/710-A
(VAIMEDU)
|
2914006000NRG22050420222169757
|
05/04/2022
|
SELVI
|
2914006WL035158
|
SELVI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-035-035/717-A
(VAIMEDU)
|
2914006000NRG22050420222169758
|
05/04/2022
|
ANJAMMAL
|
2914006WL035158
|
ANJAMMAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-035-035/724-a
(VAIMEDU)
|
2914006000NRG22050420222169759
|
05/04/2022
|
KENGAIYAMMAL
|
2914006WL035158
|
KENGAIYAMMAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KENGAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDARANYAM
|
TN-14-006-035-035/810-A
(VAIMEDU)
|
2914006000NRG22050420222169760
|
05/04/2022
|
SENTHAMARAI
|
2914006WL035158
|
SENTHAMARAI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-035-035/822-A
(VAIMEDU)
|
2914006000NRG22050420222169761
|
05/04/2022
|
KALA
|
2914006WL035158
|
KALA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-035-035/824-A
(VAIMEDU)
|
2914006000NRG22050420222169762
|
05/04/2022
|
KANNAKI
|
2914006WL035158
|
KANNAKI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-035-035/827-A
(VAIMEDU)
|
2914006000NRG22050420222169763
|
05/04/2022
|
KAVITHA
|
2914006WL035158
|
KAVITHA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-035-035/829-A
(VAIMEDU)
|
2914006000NRG22050420222169764
|
05/04/2022
|
VENNILA
|
2914006WL035158
|
VENNILA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-035-035/90-A
(VAIMEDU)
|
2914006000NRG22050420222169765
|
05/04/2022
|
Parameswari
|
2914006WL035158
|
Parameswari
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|