|
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-14-006-036-003/734-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076399
|
10/05/2022
|
VTHYA
|
2914006WL001547
|
VTHYA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VTHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-036-004/448
(VANDUVANCHERI)
|
2914006000NRG23100520220076401
|
10/05/2022
|
chandra
|
2914006WL001547
|
chandra
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
chandra
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-036-004/602
(VANDUVANCHERI)
|
2914006000NRG23100520220076402
|
10/05/2022
|
Chitra
|
2914006WL001547
|
Chitra
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-036-004/604
(VANDUVANCHERI)
|
2914006000NRG23100520220076403
|
10/05/2022
|
Jayam
|
2914006WL001547
|
Jayam
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayam
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-036-004/608
(VANDUVANCHERI)
|
2914006000NRG23100520220076404
|
10/05/2022
|
Saminathan
|
2914006WL001547
|
Saminathan
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-036-004/632
(VANDUVANCHERI)
|
2914006000NRG23100520220076406
|
10/05/2022
|
Gandhimathi
|
2914006WL001547
|
Gandhimathi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-036-004/650-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076407
|
10/05/2022
|
AANANDHARASU
|
2914006WL001547
|
AANANDHARASU
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
AANANDHARASU
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-036-004/652-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076408
|
10/05/2022
|
VADUVAMMAL
|
2914006WL001547
|
VADUVAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-036-004/654-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076409
|
10/05/2022
|
CHANDRA
|
2914006WL001547
|
CHANDRA
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-036-004/664-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076411
|
10/05/2022
|
Kasiyammal
|
2914006WL001547
|
Kasiyammal
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-036-004/731
(VANDUVANCHERI)
|
2914006000NRG23100520220076412
|
10/05/2022
|
VANITHA
|
2914006WL001547
|
VANITHA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-036-036/10-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076417
|
10/05/2022
|
Chinnasamy
|
2914006WL001547
|
Chinnasamy
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-036-036/11-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076419
|
10/05/2022
|
sellamani
|
2914006WL001547
|
sellamani
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
sellamani
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-036-036/117-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076420
|
10/05/2022
|
Saroja
|
2914006WL001547
|
Saroja
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-036-036/127-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076421
|
10/05/2022
|
Vasuki
|
2914006WL001547
|
Vasuki
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-036-036/13-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076422
|
10/05/2022
|
Amutha
|
2914006WL001547
|
Amutha
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-036-036/13-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076423
|
10/05/2022
|
Kanagarajan
|
2914006WL001547
|
Kanagarajan
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagarajan
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-036-036/147-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076424
|
10/05/2022
|
Ramajayam
|
2914006WL001547
|
Ramajayam
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-036-036/200-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076425
|
10/05/2022
|
DEVIGA
|
2914006WL001547
|
DEVIGA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-036-036/210-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076426
|
10/05/2022
|
MEENAMBIKA
|
2914006WL001547
|
MEENAMBIKA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAMBIKA
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-036-036/214-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076427
|
10/05/2022
|
Rani
|
2914006WL001547
|
Rani
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-036-036/215-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076428
|
10/05/2022
|
Marudambal
|
2914006WL001547
|
Marudambal
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marudambal
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-036-036/220-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076429
|
10/05/2022
|
Shanmugavel
|
2914006WL001547
|
Shanmugavel
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-036-036/225-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076430
|
10/05/2022
|
Rasammal
|
2914006WL001547
|
Rasammal
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-036-036/245-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076434
|
10/05/2022
|
Muruganantham
|
2914006WL001547
|
Muruganantham
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muruganantham
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-036-036/26-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076435
|
10/05/2022
|
SAROJA
|
2914006WL001547
|
SAROJA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-036-036/29-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076436
|
10/05/2022
|
Chinthamani
|
2914006WL001547
|
Chinthamani
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-036-036/293-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076437
|
10/05/2022
|
saroja
|
2914006WL001547
|
saroja
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
saroja
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-036-036/30-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076438
|
10/05/2022
|
Ramanathan
|
2914006WL001547
|
Ramanathan
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-036-036/300-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076439
|
10/05/2022
|
Rajalakshmi
|
2914006WL001547
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-036-036/307-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076440
|
10/05/2022
|
Vasuki
|
2914006WL001547
|
Vasuki
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-036-036/317-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076441
|
10/05/2022
|
Rajalakshmi
|
2914006WL001547
|
Rajalakshmi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-036-036/32-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076442
|
10/05/2022
|
Silampu valli
|
2914006WL001547
|
Silampu valli
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Silampu valli
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-036-036/33-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076443
|
10/05/2022
|
Govintharaj
|
2914006WL001547
|
Govintharaj
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-036-036/34-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076444
|
10/05/2022
|
Kavitha
|
2914006WL001547
|
Kavitha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-036-036/345-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076445
|
10/05/2022
|
Panjavarnam
|
2914006WL001547
|
Panjavarnam
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-036-036/349-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076446
|
10/05/2022
|
Jayalakshmi
|
2914006WL001547
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-036-036/464-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076449
|
10/05/2022
|
KAMALAVATHI
|
2914006WL001547
|
KAMALAVATHI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAVATHI
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-036-036/484-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076450
|
10/05/2022
|
MUTHAMMAL
|
2914006WL001547
|
MUTHAMMAL
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-036-036/526-a
(VANDUVANCHERI)
|
2914006000NRG23100520220076451
|
10/05/2022
|
Kalaiselvi
|
2914006WL001547
|
Kalaiselvi
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-036-036/527-a
(VANDUVANCHERI)
|
2914006000NRG23100520220076452
|
10/05/2022
|
Marimuthu
|
2914006WL001547
|
Marimuthu
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-036-036/568-B
(VANDUVANCHERI)
|
2914006000NRG23100520220076454
|
10/05/2022
|
KALAISELVI
|
2914006WL001547
|
KALAISELVI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-036-036/6-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076455
|
10/05/2022
|
SINGARAVADIVELU
|
2914006WL001547
|
SINGARAVADIVELU
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINGARAVADIVELU
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-036-036/738-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076456
|
10/05/2022
|
DEVAGI
|
2914006WL001547
|
DEVAGI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-036-036/739-A
(VANDUVANCHERI)
|
2914006000NRG23100520220076457
|
10/05/2022
|
DURKADEVI
|
2914006WL001547
|
DURKADEVI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURKADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54060
|
54060
|
|
|
|
|
|
|
|