|
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-14-006-036-001/403-B
(VANDUVANCHERI)
|
2914006000NRG23010820220922257
|
01/08/2022
|
VALARNMATHI
|
2914006WL017218
|
VALARNMATHI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALARNMATHI
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-036-002/592
(VANDUVANCHERI)
|
2914006000NRG23010820220922258
|
01/08/2022
|
Mallika
|
2914006WL017218
|
Mallika
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-036-002/634
(VANDUVANCHERI)
|
2914006000NRG23010820220922259
|
01/08/2022
|
Andal
|
2914006WL017218
|
Andal
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Andal
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-036-002/635
(VANDUVANCHERI)
|
2914006000NRG23010820220922260
|
01/08/2022
|
Masilamani
|
2914006WL017218
|
Masilamani
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-036-002/637
(VANDUVANCHERI)
|
2914006000NRG23010820220922261
|
01/08/2022
|
Veeraselvi
|
2914006WL017218
|
Veeraselvi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-036-002/690-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922262
|
01/08/2022
|
PUNITHAVALLI
|
2914006WL017218
|
PUNITHAVALLI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
PUNITHAVALLI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-036-002/724-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922264
|
01/08/2022
|
REKA
|
2914006WL017218
|
REKA
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
REKA
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-036-003/422
(VANDUVANCHERI)
|
2914006000NRG23010820220922268
|
01/08/2022
|
LAXMI
|
2914006WL017218
|
LAXMI
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-036-003/588
(VANDUVANCHERI)
|
2914006000NRG23010820220922269
|
01/08/2022
|
Kalleel
|
2914006WL017218
|
Kalleel
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalleel
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-036-003/704-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922270
|
01/08/2022
|
Malarkodi
|
2914006WL017218
|
Malarkodi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-036-003/706-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922271
|
01/08/2022
|
MUTHULAKSHMI
|
2914006WL017218
|
MUTHULAKSHMI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-036-003/707-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922272
|
01/08/2022
|
LAKSHMI
|
2914006WL017218
|
LAKSHMI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
VEDARANYAM
|
TN-14-006-036-003/709-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922273
|
01/08/2022
|
KASIYAMMAL
|
2914006WL017218
|
KASIYAMMAL
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-036-003/725-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922274
|
01/08/2022
|
KAMALA
|
2914006WL017218
|
KAMALA
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-036-003/726-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922275
|
01/08/2022
|
TAMIZHARASI
|
2914006WL017218
|
TAMIZHARASI
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-036-003/727-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922276
|
01/08/2022
|
PATHMINI
|
2914006WL017218
|
PATHMINI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
PATHMINI
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-036-004/656-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922281
|
01/08/2022
|
NEELAVATHI
|
2914006WL017218
|
NEELAVATHI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-036-036/100-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922282
|
01/08/2022
|
Rajeswari
|
2914006WL017218
|
Rajeswari
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-036-036/103-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922283
|
01/08/2022
|
Revathi
|
2914006WL017218
|
Revathi
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892603
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-036-036/136-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922284
|
01/08/2022
|
Segathampal
|
2914006WL017218
|
Segathampal
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Segathampal
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-036-036/138-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922285
|
01/08/2022
|
Jamuna
|
2914006WL017218
|
Jamuna
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-036-036/286-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922286
|
01/08/2022
|
Thillayammal
|
2914006WL017218
|
Thillayammal
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thillayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-036-036/288-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922287
|
01/08/2022
|
Ramamirtham
|
2914006WL017218
|
Ramamirtham
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-036-036/329-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922289
|
01/08/2022
|
Pasupathy
|
2914006WL017218
|
Pasupathy
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pasupathy
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-036-036/332-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922291
|
01/08/2022
|
ANBAZHAGAN
|
2914006WL017218
|
ANBAZHAGAN
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-036-036/381-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922292
|
01/08/2022
|
Chandra
|
2914006WL017218
|
Chandra
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-036-036/382-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922293
|
01/08/2022
|
Vetriselvi
|
2914006WL017218
|
Vetriselvi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-036-036/405-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922294
|
01/08/2022
|
Anjammal
|
2914006WL017218
|
Anjammal
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjammal
|
IDFC BANK LIMITED(608117)
|
|
29
|
VEDARANYAM
|
TN-14-006-036-036/406-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922295
|
01/08/2022
|
Gandhimathi
|
2914006WL017218
|
Gandhimathi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-036-036/416-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922297
|
01/08/2022
|
Kannammal
|
2914006WL017218
|
Kannammal
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-036-036/417-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922299
|
01/08/2022
|
Malarkodi
|
2914006WL017218
|
Malarkodi
|
00176
|
IDIB000V047
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-036-036/419-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922300
|
01/08/2022
|
Rajakumari
|
2914006WL017218
|
Rajakumari
|
00176
|
IDIB000V047
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-036-036/505-a
(VANDUVANCHERI)
|
2914006000NRG23010820220922301
|
01/08/2022
|
Veerammal
|
2914006WL017218
|
Veerammal
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-036-036/575-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922302
|
01/08/2022
|
Sarasvathi
|
2914006WL017218
|
Sarasvathi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-036-036/576-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922303
|
01/08/2022
|
Chtra
|
2914006WL017218
|
Chtra
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chtra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-036-036/578-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922304
|
01/08/2022
|
Selvi
|
2914006WL017218
|
Selvi
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
37
|
VEDARANYAM
|
TN-14-006-036-036/79-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922305
|
01/08/2022
|
Malliga
|
2914006WL017218
|
Malliga
|
00176
|
IDIB000V047
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-036-036/8-B
(VANDUVANCHERI)
|
2914006000NRG23010820220922306
|
01/08/2022
|
SUMATHI
|
2914006WL017218
|
SUMATHI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-036-036/81-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922307
|
01/08/2022
|
Jayalakshmi
|
2914006WL017218
|
Jayalakshmi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-036-036/81-A
(VANDUVANCHERI)
|
2914006000NRG23010820220922308
|
01/08/2022
|
Poongothai
|
2914006WL017218
|
Poongothai
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-036-036/94-B
(VANDUVANCHERI)
|
2914006000NRG23010820220922310
|
01/08/2022
|
Deshnamoorthi
|
2914006WL017218
|
Deshnamoorthi
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Deshnamoorthi
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-036-036/94-B
(VANDUVANCHERI)
|
2914006000NRG23010820220922309
|
01/08/2022
|
KRISHNAVENI
|
2914006WL017218
|
KRISHNAVENI
|
00176
|
IDIB000V047
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
43
|
VEDARANYAM
|
TN-14-006-036-003/742
(VANDUVANCHERI)
|
2914006000NRG23010820220922277
|
01/08/2022
|
vasuki
|
2914006WL017218
|
vasuki
|
00177
|
IOBA0002831
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57372
|
57372
|
|
|
|
|
|
|
|