|
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-14-006-002-002/102-A
(ANNAPETTAI)
|
2914006000NRG23120620220415914
|
12/06/2022
|
Rasathy
|
2914006WL006661
|
Rasathy
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
17/06/2022
|
|
023475786
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-002-002/106-A
(ANNAPETTAI)
|
2914006000NRG23120620220415917
|
12/06/2022
|
Chanthra
|
2914006WL006661
|
Chanthra
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
Chanthra
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-002-002/112-A
(ANNAPETTAI)
|
2914006000NRG23120620220415921
|
12/06/2022
|
SARASWATHI
|
2914006WL006661
|
SARASWATHI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-002-002/117-A
(ANNAPETTAI)
|
2914006000NRG23120620220415923
|
12/06/2022
|
INDIRA
|
2914006WL006661
|
INDIRA
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-002-002/124-A
(ANNAPETTAI)
|
2914006000NRG23120620220415925
|
12/06/2022
|
CHITRA
|
2914006WL006661
|
CHITRA
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-002-002/126-A
(ANNAPETTAI)
|
2914006000NRG23120620220415926
|
12/06/2022
|
POONKOTHAI
|
2914006WL006661
|
POONKOTHAI
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-002-002/127-A
(ANNAPETTAI)
|
2914006000NRG23120620220415927
|
12/06/2022
|
SUNDARAMBAL
|
2914006WL006661
|
SUNDARAMBAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-002-002/131-A
(ANNAPETTAI)
|
2914006000NRG23120620220415928
|
12/06/2022
|
LAKSHMI
|
2914006WL006661
|
LAKSHMI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-002-002/136-A
(ANNAPETTAI)
|
2914006000NRG23120620220415930
|
12/06/2022
|
AYYASARANAM
|
2914006WL006661
|
AYYASARANAM
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
AYYASARANAM
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-002-002/137-A
(ANNAPETTAI)
|
2914006000NRG23120620220415931
|
12/06/2022
|
Sarojini
|
2914006WL006661
|
Sarojini
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-002-002/139-A
(ANNAPETTAI)
|
2914006000NRG23120620220415932
|
12/06/2022
|
VALARMATHI
|
2914006WL006661
|
VALARMATHI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-002-002/155-A
(ANNAPETTAI)
|
2914006000NRG23120620220415933
|
12/06/2022
|
Swaminathan
|
2914006WL006661
|
Swaminathan
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
Swaminathan
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-002-002/161-A
(ANNAPETTAI)
|
2914006000NRG23120620220415935
|
12/06/2022
|
PAZHANIVEL
|
2914006WL006661
|
PAZHANIVEL
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
PAZHANIVEL
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-002-002/178-A
(ANNAPETTAI)
|
2914006000NRG23120620220415936
|
12/06/2022
|
CHIDAMBARAM
|
2914006WL006661
|
CHIDAMBARAM
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
CHIDAMBARAM
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-002-002/236-A
(ANNAPETTAI)
|
2914006000NRG23120620220415937
|
12/06/2022
|
SUNDHARAVEL
|
2914006WL006661
|
SUNDHARAVEL
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SUNDHARAVEL
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-002-002/245-A
(ANNAPETTAI)
|
2914006000NRG23120620220415938
|
12/06/2022
|
Muniyappan
|
2914006WL006661
|
Muniyappan
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-002-002/409-A
(ANNAPETTAI)
|
2914006000NRG23120620220415939
|
12/06/2022
|
SEETHALAKSHMI
|
2914006WL006661
|
SEETHALAKSHMI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-002-002/460-A
(ANNAPETTAI)
|
2914006000NRG23120620220415940
|
12/06/2022
|
SENTHAMIZHISELVI
|
2914006WL006661
|
SENTHAMIZHISELVI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
SENTHAMIZHISELVI
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-002-002/470-A
(ANNAPETTAI)
|
2914006000NRG23120620220415941
|
12/06/2022
|
RUKMANI
|
2914006WL006661
|
RUKMANI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-002-002/485-A
(ANNAPETTAI)
|
2914006000NRG23120620220415942
|
12/06/2022
|
Gandhimathi
|
2914006WL006661
|
Gandhimathi
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
16/06/2022
|
|
023475786
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-002-002/500-A
(ANNAPETTAI)
|
2914006000NRG23120620220415944
|
12/06/2022
|
VANDAMMAL
|
2914006WL006661
|
VANDAMMAL
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
VANDAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-002-002/512-A
(ANNAPETTAI)
|
2914006000NRG23120620220415946
|
12/06/2022
|
RANI
|
2914006WL006661
|
RANI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-002-002/530-A
(ANNAPETTAI)
|
2914006000NRG23120620220415947
|
12/06/2022
|
Rukumani
|
2914006WL006661
|
Rukumani
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
17/06/2022
|
|
023475786
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-002-002/563-C
(ANNAPETTAI)
|
2914006000NRG23120620220415948
|
12/06/2022
|
Vijayakumari
|
2914006WL006661
|
Vijayakumari
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vijayakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VEDARANYAM
|
TN-14-006-002-002/564-A
(ANNAPETTAI)
|
2914006000NRG23120620220415949
|
12/06/2022
|
Senthilkumari
|
2914006WL006661
|
Senthilkumari
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
16/06/2022
|
|
023475786
|
|
Senthilkumari
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-002-002/565-C
(ANNAPETTAI)
|
2914006000NRG23120620220415950
|
12/06/2022
|
Pattammal
|
2914006WL006661
|
Pattammal
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
16/06/2022
|
|
023475786
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-002-002/590-A
(ANNAPETTAI)
|
2914006000NRG23120620220415951
|
12/06/2022
|
Shanmugam
|
2914006WL006661
|
Shanmugam
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-002-002/706-A
(ANNAPETTAI)
|
2914006000NRG23120620220415952
|
12/06/2022
|
PATHMAVATHI
|
2914006WL006661
|
PATHMAVATHI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-002-002/707-A
(ANNAPETTAI)
|
2914006000NRG23120620220415953
|
12/06/2022
|
BABY
|
2914006WL006661
|
BABY
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
BABY
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-002-002/723-A
(ANNAPETTAI)
|
2914006000NRG23120620220415954
|
12/06/2022
|
SELVAKUMARI
|
2914006WL006661
|
SELVAKUMARI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-002-002/89-A
(ANNAPETTAI)
|
2914006000NRG23120620220415955
|
12/06/2022
|
VIJAYA
|
2914006WL006661
|
VIJAYA
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023475786
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-002-002/90-B
(ANNAPETTAI)
|
2914006000NRG23120620220415956
|
12/06/2022
|
Selvi
|
2914006WL006661
|
Selvi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-002-002/93-A
(ANNAPETTAI)
|
2914006000NRG23120620220415957
|
12/06/2022
|
Dhanapakkiyam
|
2914006WL006661
|
Dhanapakkiyam
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-002-002/97-A
(ANNAPETTAI)
|
2914006000NRG23120620220415958
|
12/06/2022
|
SAKUNTHALA
|
2914006WL006661
|
SAKUNTHALA
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
16/06/2022
|
|
023475786
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-002-002/98-A
(ANNAPETTAI)
|
2914006000NRG23120620220415959
|
12/06/2022
|
Vimala
|
2914006WL006661
|
Vimala
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vimala
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-002-002/99-A
(ANNAPETTAI)
|
2914006000NRG23120620220415960
|
12/06/2022
|
Vasantha
|
2914006WL006661
|
Vasantha
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-002-003/602-A
(ANNAPETTAI)
|
2914006000NRG23120620220415961
|
12/06/2022
|
TAMILSELVI
|
2914006WL006661
|
TAMILSELVI
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-002-003/606-A
(ANNAPETTAI)
|
2914006000NRG23120620220415963
|
12/06/2022
|
TAMILZHARASI
|
2914006WL006661
|
TAMILZHARASI
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
16/06/2022
|
|
023475786
|
|
TAMILZHARASI
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-002-003/697-A
(ANNAPETTAI)
|
2914006000NRG23120620220415964
|
12/06/2022
|
VIJAYA
|
2914006WL006661
|
VIJAYA
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
023475786
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-002-003/698-A
(ANNAPETTAI)
|
2914006000NRG23120620220415965
|
12/06/2022
|
THANGARASU
|
2914006WL006661
|
THANGARASU
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-002-003/96-A
(ANNAPETTAI)
|
2914006000NRG23120620220415970
|
12/06/2022
|
RAMASAMY
|
2914006WL006661
|
RAMASAMY
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
42
|
VEDARANYAM
|
TN-14-006-002-002/110-A
(ANNAPETTAI)
|
2914006000NRG23120620220415920
|
12/06/2022
|
PATHMAVATHI
|
2914006WL006661
|
PATHMAVATHI
|
00177
|
IOBA0002831
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
023475786
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|