|
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-14-006-013-013/100-A
(KODIYAKKADU)
|
2914006000NRG23270720220865281
|
27/07/2022
|
SARATHAM
|
2914006WL015882
|
SARATHAM
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-013-013/106-A
(KODIYAKKADU)
|
2914006000NRG23270720220865282
|
27/07/2022
|
BALSAMY
|
2914006WL015882
|
BALSAMY
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741045
|
|
BALSAMY
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-013-013/137-A
(KODIYAKKADU)
|
2914006000NRG23270720220865283
|
27/07/2022
|
RAJAKUMARI
|
2914006WL015882
|
RAJAKUMARI
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-013-013/176-A
(KODIYAKKADU)
|
2914006000NRG23270720220865284
|
27/07/2022
|
JAYANTHI
|
2914006WL015882
|
JAYANTHI
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-013-013/187-a
(KODIYAKKADU)
|
2914006000NRG23270720220865285
|
27/07/2022
|
kokilavani
|
2914006WL015882
|
kokilavani
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
kokilavani
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-013-013/202-A
(KODIYAKKADU)
|
2914006000NRG23270720220865286
|
27/07/2022
|
INDHIRANI
|
2914006WL015882
|
INDHIRANI
|
00176
|
IDIB000V010
|
230
|
230
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-013-013/22-A
(KODIYAKKADU)
|
2914006000NRG23270720220865287
|
27/07/2022
|
Chellamuthu
|
2914006WL015882
|
Chellamuthu
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chellamuthu
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-013-013/220-A
(KODIYAKKADU)
|
2914006000NRG23270720220865288
|
27/07/2022
|
VENKADASALAM
|
2914006WL015882
|
VENKADASALAM
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
VENKADASALAM
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-013-013/222-A
(KODIYAKKADU)
|
2914006000NRG23270720220865289
|
27/07/2022
|
MUTHULAKSHMI
|
2914006WL015882
|
MUTHULAKSHMI
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-013-013/225-A
(KODIYAKKADU)
|
2914006000NRG23270720220865290
|
27/07/2022
|
SEKAR
|
2914006WL015882
|
SEKAR
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-013-013/240-A
(KODIYAKKADU)
|
2914006000NRG23270720220865291
|
27/07/2022
|
ADAIKALAM
|
2914006WL015882
|
ADAIKALAM
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
ADAIKALAM
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-013-013/241-A
(KODIYAKKADU)
|
2914006000NRG23270720220865292
|
27/07/2022
|
PARWATHI
|
2914006WL015882
|
PARWATHI
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
PARWATHI
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-013-013/259-A
(KODIYAKKADU)
|
2914006000NRG23270720220865293
|
27/07/2022
|
ANJAMMAL
|
2914006WL015882
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-013-013/264-A
(KODIYAKKADU)
|
2914006000NRG23270720220865294
|
27/07/2022
|
Muniyammal
|
2914006WL015882
|
Muniyammal
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-013-013/27-A
(KODIYAKKADU)
|
2914006000NRG23270720220865295
|
27/07/2022
|
VADUVAMMAL
|
2914006WL015882
|
VADUVAMMAL
|
00176
|
IDIB000V010
|
230
|
230
|
Processed
|
04/08/2022
|
|
015741045
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-013-013/285-A
(KODIYAKKADU)
|
2914006000NRG23270720220865296
|
27/07/2022
|
JANSIRANI
|
2914006WL015882
|
JANSIRANI
|
00176
|
IDIB000V010
|
920
|
920
|
Processed
|
04/08/2022
|
|
015741045
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-013-013/291-A
(KODIYAKKADU)
|
2914006000NRG23270720220865297
|
27/07/2022
|
PAKKIRI
|
2914006WL015882
|
PAKKIRI
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAKKIRI
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-013-013/291-A
(KODIYAKKADU)
|
2914006000NRG23270720220865298
|
27/07/2022
|
SAROJA
|
2914006WL015882
|
SAROJA
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-013-013/309-A
(KODIYAKKADU)
|
2914006000NRG23270720220865300
|
27/07/2022
|
KALA
|
2914006WL015882
|
KALA
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALA
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-013-013/322-A
(KODIYAKKADU)
|
2914006000NRG23270720220865301
|
27/07/2022
|
vasantha
|
2914006WL015882
|
vasantha
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
vasantha
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-013-013/327-A
(KODIYAKKADU)
|
2914006000NRG23270720220865302
|
27/07/2022
|
JOTHII
|
2914006WL015882
|
JOTHII
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741045
|
|
JOTHII
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-013-013/338-A
(KODIYAKKADU)
|
2914006000NRG23270720220865303
|
27/07/2022
|
PAAPU
|
2914006WL015882
|
PAAPU
|
00176
|
IDIB000V010
|
690
|
690
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAAPU
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-013-013/344-A
(KODIYAKKADU)
|
2914006000NRG23270720220865304
|
27/07/2022
|
MEENATCHI
|
2914006WL015882
|
MEENATCHI
|
00176
|
IDIB000V010
|
920
|
920
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-013-013/347-A
(KODIYAKKADU)
|
2914006000NRG23270720220865305
|
27/07/2022
|
KALYANI
|
2914006WL015882
|
KALYANI
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-013-013/354-A
(KODIYAKKADU)
|
2914006000NRG23270720220865307
|
27/07/2022
|
MALLIKA
|
2914006WL015882
|
MALLIKA
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-013-013/364-A
(KODIYAKKADU)
|
2914006000NRG23270720220865309
|
27/07/2022
|
KRISHNAVENI
|
2914006WL015882
|
KRISHNAVENI
|
00176
|
IDIB000V010
|
230
|
230
|
Processed
|
04/08/2022
|
|
015741045
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-013-013/378-A
(KODIYAKKADU)
|
2914006000NRG23270720220865310
|
27/07/2022
|
KALAA
|
2914006WL015882
|
KALAA
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALAA
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-013-013/382-A
(KODIYAKKADU)
|
2914006000NRG23270720220865311
|
27/07/2022
|
VASANTHA
|
2914006WL015882
|
VASANTHA
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-013-013/389-A
(KODIYAKKADU)
|
2914006000NRG23270720220865312
|
27/07/2022
|
RASAMMAL
|
2914006WL015882
|
RASAMMAL
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741045
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-013-013/397-A
(KODIYAKKADU)
|
2914006000NRG23270720220865313
|
27/07/2022
|
THILAGAVATHI
|
2914006WL015882
|
THILAGAVATHI
|
00176
|
IDIB000V010
|
230
|
230
|
Processed
|
04/08/2022
|
|
015741045
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-013-013/404-A
(KODIYAKKADU)
|
2914006000NRG23270720220865314
|
27/07/2022
|
MALLIKA
|
2914006WL015882
|
MALLIKA
|
00176
|
IDIB000V010
|
230
|
230
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-013-013/409-A
(KODIYAKKADU)
|
2914006000NRG23270720220865315
|
27/07/2022
|
VEDANAYAGI
|
2914006WL015882
|
VEDANAYAGI
|
00176
|
IDIB000V010
|
920
|
920
|
Processed
|
04/08/2022
|
|
015741045
|
|
VEDANAYAGI
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-013-013/421-A
(KODIYAKKADU)
|
2914006000NRG23270720220865316
|
27/07/2022
|
DHARMADEVI
|
2914006WL015882
|
DHARMADEVI
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
DHARMADEVI
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-013-013/429-A
(KODIYAKKADU)
|
2914006000NRG23270720220865317
|
27/07/2022
|
CHANDRA
|
2914006WL015882
|
CHANDRA
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-013-013/449-A
(KODIYAKKADU)
|
2914006000NRG23270720220865319
|
27/07/2022
|
SANTHI
|
2914006WL015882
|
SANTHI
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-013-013/450-A
(KODIYAKKADU)
|
2914006000NRG23270720220865320
|
27/07/2022
|
JEYALAKSHIMI
|
2914006WL015882
|
JEYALAKSHIMI
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
JEYALAKSHIMI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-013-013/451-A
(KODIYAKKADU)
|
2914006000NRG23270720220865321
|
27/07/2022
|
VADUVAMMAL
|
2914006WL015882
|
VADUVAMMAL
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741045
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-013-013/453-A
(KODIYAKKADU)
|
2914006000NRG23270720220865322
|
27/07/2022
|
RAJAKUMARI
|
2914006WL015882
|
RAJAKUMARI
|
00176
|
IDIB000V010
|
920
|
920
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-013-013/46-A
(KODIYAKKADU)
|
2914006000NRG23270720220865324
|
27/07/2022
|
AMBIGA
|
2914006WL015882
|
AMBIGA
|
00176
|
IDIB000V010
|
690
|
690
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-013-013/471-A
(KODIYAKKADU)
|
2914006000NRG23270720220865325
|
27/07/2022
|
Ganeshan
|
2914006WL015882
|
Ganeshan
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ganeshan
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-013-013/474-A
(KODIYAKKADU)
|
2914006000NRG23270720220865326
|
27/07/2022
|
kalyani
|
2914006WL015882
|
kalyani
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
kalyani
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-013-013/480-A
(KODIYAKKADU)
|
2914006000NRG23270720220865327
|
27/07/2022
|
GANTHIMATHI
|
2914006WL015882
|
GANTHIMATHI
|
00176
|
IDIB000V010
|
460
|
460
|
Processed
|
04/08/2022
|
|
015741045
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-013-013/53-A
(KODIYAKKADU)
|
2914006000NRG23270720220865328
|
27/07/2022
|
RADHIKA
|
2914006WL015882
|
RADHIKA
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-013-013/583-A
(KODIYAKKADU)
|
2914006000NRG23270720220865329
|
27/07/2022
|
THANGAMMAL
|
2914006WL015882
|
THANGAMMAL
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-013-013/606-A
(KODIYAKKADU)
|
2914006000NRG23270720220865330
|
27/07/2022
|
RANI
|
2914006WL015882
|
RANI
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
RANI
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-013-013/608-A
(KODIYAKKADU)
|
2914006000NRG23270720220865331
|
27/07/2022
|
Vishva nathan
|
2914006WL015882
|
Vishva nathan
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vishva nathan
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-013-013/610-A
(KODIYAKKADU)
|
2914006000NRG23270720220865332
|
27/07/2022
|
Selvarani
|
2914006WL015882
|
Selvarani
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-013-013/666-A
(KODIYAKKADU)
|
2914006000NRG23270720220865335
|
27/07/2022
|
NAGALAKSHMI
|
2914006WL015882
|
NAGALAKSHMI
|
00176
|
IDIB000V010
|
920
|
920
|
Processed
|
04/08/2022
|
|
015741045
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-013-013/705-A
(KODIYAKKADU)
|
2914006000NRG23270720220865338
|
27/07/2022
|
THILLAIYAMMAL
|
2914006WL015882
|
THILLAIYAMMAL
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
THILLAIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-013-013/706-A
(KODIYAKKADU)
|
2914006000NRG23270720220865339
|
27/07/2022
|
INDHIRANI
|
2914006WL015882
|
INDHIRANI
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-013-013/735
(KODIYAKKADU)
|
2914006000NRG23270720220865340
|
27/07/2022
|
Parimala
|
2914006WL015882
|
Parimala
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parimala
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-013-013/87-A
(KODIYAKKADU)
|
2914006000NRG23270720220865350
|
27/07/2022
|
JEGATHAMBAAL
|
2914006WL015882
|
JEGATHAMBAAL
|
00176
|
IDIB000V010
|
460
|
460
|
Processed
|
04/08/2022
|
|
015741045
|
|
JEGATHAMBAAL
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-013-013/96-A
(KODIYAKKADU)
|
2914006000NRG23270720220865359
|
27/07/2022
|
Govindammal
|
2914006WL015882
|
Govindammal
|
00176
|
IDIB000V010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741045
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59595
|
59595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59595
|
59595
|
|
|
|
|
|
|
|