|
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-14-006-023-003/347
(PANNAL)
|
2914006000NRG23080820221004676
|
08/08/2022
|
malarvizhi
|
2914006WL018994
|
malarvizhi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
malarvizhi
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-023-003/379-A
(PANNAL)
|
2914006000NRG23080820221004677
|
08/08/2022
|
CHANDRA
|
2914006WL018994
|
CHANDRA
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-023-003/411-A
(PANNAL)
|
2914006000NRG23080820221004678
|
08/08/2022
|
PATHMAWATHI
|
2914006WL018994
|
PATHMAWATHI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATHMAWATHI
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-023-004/107-A
(PANNAL)
|
2914006000NRG23080820221004679
|
08/08/2022
|
Latha
|
2914006WL018994
|
Latha
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-023-004/119-B
(PANNAL)
|
2914006000NRG23080820221004680
|
08/08/2022
|
ANJAMMAL
|
2914006WL018994
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-023-004/201-B
(PANNAL)
|
2914006000NRG23080820221004681
|
08/08/2022
|
SAROJA
|
2914006WL018994
|
SAROJA
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-023-004/219-B
(PANNAL)
|
2914006000NRG23080820221004682
|
08/08/2022
|
Savithiri
|
2914006WL018994
|
Savithiri
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-023-004/319-A
(PANNAL)
|
2914006000NRG23080820221004683
|
08/08/2022
|
Reena
|
2914006WL018994
|
Reena
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Reena
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-023-004/329
(PANNAL)
|
2914006000NRG23080820221004684
|
08/08/2022
|
Boopathi
|
2914006WL018994
|
Boopathi
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-023-004/346
(PANNAL)
|
2914006000NRG23080820221004685
|
08/08/2022
|
balasundhari
|
2914006WL018994
|
balasundhari
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
balasundhari
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-023-004/409-A
(PANNAL)
|
2914006000NRG23080820221004686
|
08/08/2022
|
MAKESHWARI
|
2914006WL018994
|
MAKESHWARI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAKESHWARI
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-023-004/422-A
(PANNAL)
|
2914006000NRG23080820221004687
|
08/08/2022
|
Barathi
|
2914006WL018994
|
Barathi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Barathi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-023-004/423-A
(PANNAL)
|
2914006000NRG23080820221004688
|
08/08/2022
|
Revathi
|
2914006WL018994
|
Revathi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-023-023/104-b
(PANNAL)
|
2914006000NRG23080820221004691
|
08/08/2022
|
Sarasvathi
|
2914006WL018994
|
Sarasvathi
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-023-023/108-B
(PANNAL)
|
2914006000NRG23080820221004692
|
08/08/2022
|
Indira
|
2914006WL018994
|
Indira
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indira
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-023-023/115-A
(PANNAL)
|
2914006000NRG23080820221004693
|
08/08/2022
|
BALAMMAL
|
2914006WL018994
|
BALAMMAL
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-023-023/122-A
(PANNAL)
|
2914006000NRG23080820221004694
|
08/08/2022
|
AMBIKABATHY
|
2914006WL018994
|
AMBIKABATHY
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBIKABATHY
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-023-023/125-B
(PANNAL)
|
2914006000NRG23080820221004695
|
08/08/2022
|
Nagamani
|
2914006WL018994
|
Nagamani
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-023-023/128-A
(PANNAL)
|
2914006000NRG23080820221004696
|
08/08/2022
|
INDRA
|
2914006WL018994
|
INDRA
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDRA
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-023-023/129-A
(PANNAL)
|
2914006000NRG23080820221004698
|
08/08/2022
|
THENMOZHI
|
2914006WL018994
|
THENMOZHI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-023-023/148-A
(PANNAL)
|
2914006000NRG23080820221004700
|
08/08/2022
|
LOGAMBAL
|
2914006WL018994
|
LOGAMBAL
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-023-023/148-A
(PANNAL)
|
2914006000NRG23080820221004701
|
08/08/2022
|
Mathiyazhagan
|
2914006WL018994
|
Mathiyazhagan
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-023-023/182-A
(PANNAL)
|
2914006000NRG23080820221004702
|
08/08/2022
|
V.BANUMATHI
|
2914006WL018994
|
V.BANUMATHI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.BANUMATHI
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-023-023/207-A
(PANNAL)
|
2914006000NRG23080820221004703
|
08/08/2022
|
KUPPUSAAMY
|
2914006WL018994
|
KUPPUSAAMY
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPUSAAMY
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-023-023/222-A
(PANNAL)
|
2914006000NRG23080820221004704
|
08/08/2022
|
Marimuthu
|
2914006WL018994
|
Marimuthu
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-023-023/57-A
(PANNAL)
|
2914006000NRG23080820221004706
|
08/08/2022
|
NAGAMMAL
|
2914006WL018994
|
NAGAMMAL
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-023-023/77-A
(PANNAL)
|
2914006000NRG23080820221004707
|
08/08/2022
|
LAKSHMI
|
2914006WL018994
|
LAKSHMI
|
00176
|
IDIB000V010
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32646
|
32646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32646
|
32646
|
|
|
|
|
|
|
|