|
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-14-006-013-013/112-A
(KODIYAKKADU)
|
2914006000NRG23230820221166859
|
23/08/2022
|
VEERAPPAN
|
2914006WL022299
|
VEERAPPAN
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-013-013/118-A
(KODIYAKKADU)
|
2914006000NRG23230820221166860
|
23/08/2022
|
PAALSAMY
|
2914006WL022299
|
PAALSAMY
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAALSAMY
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-013-013/151-A
(KODIYAKKADU)
|
2914006000NRG23230820221166861
|
23/08/2022
|
ANDAL
|
2914006WL022299
|
ANDAL
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-013-013/159-A
(KODIYAKKADU)
|
2914006000NRG23230820221166862
|
23/08/2022
|
Annapoorani
|
2914006WL022299
|
Annapoorani
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-013-013/159-A
(KODIYAKKADU)
|
2914006000NRG23230820221166863
|
23/08/2022
|
PANCHANATHAN
|
2914006WL022299
|
PANCHANATHAN
|
00176
|
IDIB000V010
|
562
|
562
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANCHANATHAN
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-013-013/220-A
(KODIYAKKADU)
|
2914006000NRG23230820221166866
|
23/08/2022
|
VENKADASALAM
|
2914006WL022299
|
VENKADASALAM
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENKADASALAM
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-013-013/23-A
(KODIYAKKADU)
|
2914006000NRG23230820221166867
|
23/08/2022
|
SAGUNTHALA
|
2914006WL022299
|
SAGUNTHALA
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-013-013/26-A
(KODIYAKKADU)
|
2914006000NRG23230820221166869
|
23/08/2022
|
RANI
|
2914006WL022299
|
RANI
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-013-013/266-A
(KODIYAKKADU)
|
2914006000NRG23230820221166870
|
23/08/2022
|
MEENAKSHI
|
2914006WL022299
|
MEENAKSHI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-013-013/301-A
(KODIYAKKADU)
|
2914006000NRG23230820221166871
|
23/08/2022
|
Amirthavalli
|
2914006WL022299
|
Amirthavalli
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-013-013/323-A
(KODIYAKKADU)
|
2914006000NRG23230820221166873
|
23/08/2022
|
MEENAKSHI
|
2914006WL022299
|
MEENAKSHI
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-013-013/36-A
(KODIYAKKADU)
|
2914006000NRG23230820221166876
|
23/08/2022
|
MUTHU
|
2914006WL022299
|
MUTHU
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-013-013/375-A
(KODIYAKKADU)
|
2914006000NRG23230820221166877
|
23/08/2022
|
SELVII
|
2914006WL022299
|
SELVII
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVII
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-013-013/4-A
(KODIYAKKADU)
|
2914006000NRG23230820221166878
|
23/08/2022
|
SUNDARAMPAL
|
2914006WL022299
|
SUNDARAMPAL
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUNDARAMPAL
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-013-013/40-A
(KODIYAKKADU)
|
2914006000NRG23230820221166879
|
23/08/2022
|
VASANTHA
|
2914006WL022299
|
VASANTHA
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-013-013/426-A
(KODIYAKKADU)
|
2914006000NRG23230820221166880
|
23/08/2022
|
anjammal
|
2914006WL022299
|
anjammal
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
anjammal
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-013-013/445-A
(KODIYAKKADU)
|
2914006000NRG23230820221166881
|
23/08/2022
|
MARIMUTHU
|
2914006WL022299
|
MARIMUTHU
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-013-013/446-A
(KODIYAKKADU)
|
2914006000NRG23230820221166882
|
23/08/2022
|
MUNIAMMAL
|
2914006WL022299
|
MUNIAMMAL
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-013-013/452-A
(KODIYAKKADU)
|
2914006000NRG23230820221166883
|
23/08/2022
|
MAARIAMMAL
|
2914006WL022299
|
MAARIAMMAL
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAARIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-013-013/486-A
(KODIYAKKADU)
|
2914006000NRG23230820221166886
|
23/08/2022
|
AMUTHA
|
2914006WL022299
|
AMUTHA
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-013-013/496-B
(KODIYAKKADU)
|
2914006000NRG23230820221166888
|
23/08/2022
|
MUTHULAKSHMI
|
2914006WL022299
|
MUTHULAKSHMI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-013-013/498-A
(KODIYAKKADU)
|
2914006000NRG23230820221166889
|
23/08/2022
|
bakyam
|
2914006WL022299
|
bakyam
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
bakyam
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-013-013/52-A
(KODIYAKKADU)
|
2914006000NRG23230820221166890
|
23/08/2022
|
CHANDRA
|
2914006WL022299
|
CHANDRA
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-013-013/551-A
(KODIYAKKADU)
|
2914006000NRG23230820221166891
|
23/08/2022
|
ELAWARASI
|
2914006WL022299
|
ELAWARASI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
ELAWARASI
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-013-013/555-A
(KODIYAKKADU)
|
2914006000NRG23230820221166892
|
23/08/2022
|
JAYALAKSHMI
|
2914006WL022299
|
JAYALAKSHMI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-013-013/557-A
(KODIYAKKADU)
|
2914006000NRG23230820221166893
|
23/08/2022
|
KAMATCHI
|
2914006WL022299
|
KAMATCHI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-013-013/571-A
(KODIYAKKADU)
|
2914006000NRG23230820221166895
|
23/08/2022
|
SUMATHI
|
2914006WL022299
|
SUMATHI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-013-013/572-A
(KODIYAKKADU)
|
2914006000NRG23230820221166896
|
23/08/2022
|
SUMATHY
|
2914006WL022299
|
SUMATHY
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-013-013/590-A
(KODIYAKKADU)
|
2914006000NRG23230820221166898
|
23/08/2022
|
MUTHULAKSHMI
|
2914006WL022299
|
MUTHULAKSHMI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-013-013/597-A
(KODIYAKKADU)
|
2914006000NRG23230820221166899
|
23/08/2022
|
KAVITHA
|
2914006WL022299
|
KAVITHA
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-013-013/599-A
(KODIYAKKADU)
|
2914006000NRG23230820221166900
|
23/08/2022
|
kalyani
|
2914006WL022299
|
kalyani
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844995
|
|
kalyani
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-013-013/606-A
(KODIYAKKADU)
|
2914006000NRG23230820221166901
|
23/08/2022
|
RANI
|
2914006WL022299
|
RANI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-013-013/614-A
(KODIYAKKADU)
|
2914006000NRG23230820221166902
|
23/08/2022
|
Jaya
|
2914006WL022299
|
Jaya
|
00176
|
IDIB000V010
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jaya
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-013-013/627-A
(KODIYAKKADU)
|
2914006000NRG23230820221166903
|
23/08/2022
|
SAVITHIRI
|
2914006WL022299
|
SAVITHIRI
|
00176
|
IDIB000V010
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-013-013/629-A
(KODIYAKKADU)
|
2914006000NRG23230820221166905
|
23/08/2022
|
SAVITHIRI
|
2914006WL022299
|
SAVITHIRI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-013-013/63-A
(KODIYAKKADU)
|
2914006000NRG23230820221166907
|
23/08/2022
|
MASILAMANI
|
2914006WL022299
|
MASILAMANI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-013-013/63-A
(KODIYAKKADU)
|
2914006000NRG23230820221166906
|
23/08/2022
|
VALLIYAMMAI
|
2914006WL022299
|
VALLIYAMMAI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-013-013/677-A
(KODIYAKKADU)
|
2914006000NRG23230820221166908
|
23/08/2022
|
ANJAMMAL
|
2914006WL022299
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-013-013/694-A
(KODIYAKKADU)
|
2914006000NRG23230820221166909
|
23/08/2022
|
MUNIYAN
|
2914006WL022299
|
MUNIYAN
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-013-013/711-A
(KODIYAKKADU)
|
2914006000NRG23230820221166910
|
23/08/2022
|
VEERAIYAN
|
2914006WL022299
|
VEERAIYAN
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-013-013/74-A
(KODIYAKKADU)
|
2914006000NRG23230820221166911
|
23/08/2022
|
GEETHA
|
2914006WL022299
|
GEETHA
|
00176
|
IDIB000V010
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844995
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-013-013/747
(KODIYAKKADU)
|
2914006000NRG23230820221166913
|
23/08/2022
|
Sagunthala
|
2914006WL022299
|
Sagunthala
|
00176
|
IDIB000V010
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-013-013/81-A
(KODIYAKKADU)
|
2914006000NRG23230820221166916
|
23/08/2022
|
TAMILSELVI
|
2914006WL022299
|
TAMILSELVI
|
00176
|
IDIB000V010
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|