|
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-14-006-031-002/388-A
(THENNADAR)
|
2914006000NRG23230520220185587
|
23/05/2022
|
Vasantha
|
2914006WL003325
|
Vasantha
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-031-003/375-A
(THENNADAR)
|
2914006000NRG23230520220185589
|
23/05/2022
|
Selvi
|
2914006WL003325
|
Selvi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-031-031/104-A
(THENNADAR)
|
2914006000NRG23230520220185590
|
23/05/2022
|
Kamalam
|
2914006WL003325
|
Kamalam
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-031-031/105-A
(THENNADAR)
|
2914006000NRG23230520220185591
|
23/05/2022
|
Lakshmi
|
2914006WL003325
|
Lakshmi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-031-031/106-A
(THENNADAR)
|
2914006000NRG23230520220185592
|
23/05/2022
|
Sedipavun
|
2914006WL003325
|
Sedipavun
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sedipavun
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-031-031/110-A
(THENNADAR)
|
2914006000NRG23230520220185593
|
23/05/2022
|
Janaki
|
2914006WL003325
|
Janaki
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janaki
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-031-031/113-A
(THENNADAR)
|
2914006000NRG23230520220185594
|
23/05/2022
|
RENUGA
|
2914006WL003325
|
RENUGA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-031-031/114-a
(THENNADAR)
|
2914006000NRG23230520220185595
|
23/05/2022
|
Revathi
|
2914006WL003325
|
Revathi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-031-031/116-A
(THENNADAR)
|
2914006000NRG23230520220185596
|
23/05/2022
|
Veerammal
|
2914006WL003325
|
Veerammal
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-031-031/123-A
(THENNADAR)
|
2914006000NRG23230520220185597
|
23/05/2022
|
Kala
|
2914006WL003325
|
Kala
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-031-031/127-A
(THENNADAR)
|
2914006000NRG23230520220185598
|
23/05/2022
|
Pottammal
|
2914006WL003325
|
Pottammal
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pottammal
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-031-031/128-A
(THENNADAR)
|
2914006000NRG23230520220185599
|
23/05/2022
|
Muthulakshmi
|
2914006WL003325
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-031-031/131-A
(THENNADAR)
|
2914006000NRG23230520220185600
|
23/05/2022
|
kunju
|
2914006WL003325
|
kunju
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
kunju
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-031-031/132-A
(THENNADAR)
|
2914006000NRG23230520220185601
|
23/05/2022
|
laila
|
2914006WL003325
|
laila
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
laila
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-031-031/134-A
(THENNADAR)
|
2914006000NRG23230520220185602
|
23/05/2022
|
saroja
|
2914006WL003325
|
saroja
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
saroja
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-031-031/140-A
(THENNADAR)
|
2914006000NRG23230520220185603
|
23/05/2022
|
tamilselvi
|
2914006WL003325
|
tamilselvi
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-031-031/142-B
(THENNADAR)
|
2914006000NRG23230520220185604
|
23/05/2022
|
Vijayalakshmi
|
2914006WL003325
|
Vijayalakshmi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-031-031/143-A
(THENNADAR)
|
2914006000NRG23230520220185605
|
23/05/2022
|
Amaravathi
|
2914006WL003325
|
Amaravathi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-031-031/163-A
(THENNADAR)
|
2914006000NRG23230520220185607
|
23/05/2022
|
PARAMESWARI
|
2914006WL003325
|
PARAMESWARI
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-031-031/168-A
(THENNADAR)
|
2914006000NRG23230520220185608
|
23/05/2022
|
MALLIKA
|
2914006WL003325
|
MALLIKA
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-031-031/171-A
(THENNADAR)
|
2914006000NRG23230520220185609
|
23/05/2022
|
Ponnukannu
|
2914006WL003325
|
Ponnukannu
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponnukannu
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-031-031/176-B
(THENNADAR)
|
2914006000NRG23230520220185610
|
23/05/2022
|
Manorama
|
2914006WL003325
|
Manorama
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manorama
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-031-031/177-A
(THENNADAR)
|
2914006000NRG23230520220185611
|
23/05/2022
|
Malarkodi
|
2914006WL003325
|
Malarkodi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-031-031/182-A
(THENNADAR)
|
2914006000NRG23230520220185612
|
23/05/2022
|
Vasantha
|
2914006WL003325
|
Vasantha
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-031-031/184-A
(THENNADAR)
|
2914006000NRG23230520220185613
|
23/05/2022
|
Vasantha
|
2914006WL003325
|
Vasantha
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-031-031/198-B
(THENNADAR)
|
2914006000NRG23230520220185614
|
23/05/2022
|
CHITRA
|
2914006WL003325
|
CHITRA
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-031-031/199-A
(THENNADAR)
|
2914006000NRG23230520220185615
|
23/05/2022
|
Sumathi
|
2914006WL003325
|
Sumathi
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-031-031/201-A
(THENNADAR)
|
2914006000NRG23230520220185616
|
23/05/2022
|
Vijaya
|
2914006WL003325
|
Vijaya
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-031-031/202-A
(THENNADAR)
|
2914006000NRG23230520220185617
|
23/05/2022
|
saratham
|
2914006WL003325
|
saratham
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
saratham
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-031-031/203-A
(THENNADAR)
|
2914006000NRG23230520220185618
|
23/05/2022
|
Selvi
|
2914006WL003325
|
Selvi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-031-031/207-A
(THENNADAR)
|
2914006000NRG23230520220185619
|
23/05/2022
|
Rasakumari
|
2914006WL003325
|
Rasakumari
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rasakumari
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-031-031/208-A
(THENNADAR)
|
2914006000NRG23230520220185620
|
23/05/2022
|
saroja
|
2914006WL003325
|
saroja
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
saroja
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-031-031/211-A
(THENNADAR)
|
2914006000NRG23230520220185621
|
23/05/2022
|
pothuudai
|
2914006WL003325
|
pothuudai
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
pothuudai
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-031-031/212-A
(THENNADAR)
|
2914006000NRG23230520220185622
|
23/05/2022
|
Santhi
|
2914006WL003325
|
Santhi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-031-031/214-A
(THENNADAR)
|
2914006000NRG23230520220185623
|
23/05/2022
|
Rasam
|
2914006WL003325
|
Rasam
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rasam
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-031-031/215-A
(THENNADAR)
|
2914006000NRG23230520220185624
|
23/05/2022
|
Tamilarasi
|
2914006WL003325
|
Tamilarasi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-031-031/217-A
(THENNADAR)
|
2914006000NRG23230520220185625
|
23/05/2022
|
Lakshmi
|
2914006WL003325
|
Lakshmi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-031-031/227-A
(THENNADAR)
|
2914006000NRG23230520220185626
|
23/05/2022
|
chandran
|
2914006WL003325
|
chandran
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
chandran
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-031-031/230-A
(THENNADAR)
|
2914006000NRG23230520220185627
|
23/05/2022
|
Thangaraj
|
2914006WL003325
|
Thangaraj
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-031-031/232-A
(THENNADAR)
|
2914006000NRG23230520220185628
|
23/05/2022
|
Vedambal
|
2914006WL003325
|
Vedambal
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vedambal
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-031-031/238-A
(THENNADAR)
|
2914006000NRG23230520220185629
|
23/05/2022
|
Rasam
|
2914006WL003325
|
Rasam
|
00176
|
IDIB000V047
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rasam
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-031-031/240-A
(THENNADAR)
|
2914006000NRG23230520220185630
|
23/05/2022
|
Chandra
|
2914006WL003325
|
Chandra
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandra
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-031-031/241-A
(THENNADAR)
|
2914006000NRG23230520220185631
|
23/05/2022
|
Nadesan
|
2914006WL003325
|
Nadesan
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-031-031/243-A
(THENNADAR)
|
2914006000NRG23230520220185632
|
23/05/2022
|
Valli
|
2914006WL003325
|
Valli
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-031-031/251-A
(THENNADAR)
|
2914006000NRG23230520220185633
|
23/05/2022
|
paranjothi
|
2914006WL003325
|
paranjothi
|
00176
|
IDIB000V047
|
562
|
562
|
Processed
|
30/05/2022
|
|
015577169
|
|
paranjothi
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-031-031/268-A
(THENNADAR)
|
2914006000NRG23230520220185636
|
23/05/2022
|
Thangammal
|
2914006WL003325
|
Thangammal
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-031-031/272-A
(THENNADAR)
|
2914006000NRG23230520220185637
|
23/05/2022
|
Ananthavalli
|
2914006WL003325
|
Ananthavalli
|
00176
|
IDIB000V047
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-031-031/309-A
(THENNADAR)
|
2914006000NRG23230520220185638
|
23/05/2022
|
Santhi
|
2914006WL003325
|
Santhi
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-031-031/314-A
(THENNADAR)
|
2914006000NRG23230520220185639
|
23/05/2022
|
Paranjothi
|
2914006WL003325
|
Paranjothi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-031-031/315-A
(THENNADAR)
|
2914006000NRG23230520220185640
|
23/05/2022
|
Panneerselvam
|
2914006WL003325
|
Panneerselvam
|
00176
|
IDIB000V047
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-031-031/323-A
(THENNADAR)
|
2914006000NRG23230520220185641
|
23/05/2022
|
Valli
|
2914006WL003325
|
Valli
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-031-031/361-A
(THENNADAR)
|
2914006000NRG23230520220185644
|
23/05/2022
|
Kannagi
|
2914006WL003325
|
Kannagi
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-031-031/367-A
(THENNADAR)
|
2914006000NRG23230520220185645
|
23/05/2022
|
BALARAJAKUMARI
|
2914006WL003325
|
BALARAJAKUMARI
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALARAJAKUMARI
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-031-031/374-A
(THENNADAR)
|
2914006000NRG23230520220185646
|
23/05/2022
|
VIJAYARANI
|
2914006WL003325
|
VIJAYARANI
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-031-031/412
(THENNADAR)
|
2914006000NRG23230520220185648
|
23/05/2022
|
Thanabakkiyam
|
2914006WL003325
|
Thanabakkiyam
|
00176
|
IDIB000V047
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70806
|
70806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70806
|
70806
|
|
|
|
|
|
|
|