|
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)
|
2914006000NRG23060620220308635
|
06/06/2022
|
Vasantha
|
2914006WL005063
|
Vasantha
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-031-031/104-A
(THENNADAR)
|
2914006000NRG23060620220308636
|
06/06/2022
|
Kamalam
|
2914006WL005063
|
Kamalam
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-031-031/105-A
(THENNADAR)
|
2914006000NRG23060620220308637
|
06/06/2022
|
Lakshmi
|
2914006WL005063
|
Lakshmi
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-031-031/106-A
(THENNADAR)
|
2914006000NRG23060620220308638
|
06/06/2022
|
Sedipavun
|
2914006WL005063
|
Sedipavun
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sedipavun
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-031-031/110-A
(THENNADAR)
|
2914006000NRG23060620220308639
|
06/06/2022
|
Janaki
|
2914006WL005063
|
Janaki
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-031-031/116-A
(THENNADAR)
|
2914006000NRG23060620220308640
|
06/06/2022
|
Veerammal
|
2914006WL005063
|
Veerammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-031-031/117-A
(THENNADAR)
|
2914006000NRG23060620220308641
|
06/06/2022
|
dhanikodi
|
2914006WL005063
|
dhanikodi
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
dhanikodi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-031-031/118-A
(THENNADAR)
|
2914006000NRG23060620220308642
|
06/06/2022
|
Kasiyammal
|
2914006WL005063
|
Kasiyammal
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-031-031/123-A
(THENNADAR)
|
2914006000NRG23060620220308643
|
06/06/2022
|
Kala
|
2914006WL005063
|
Kala
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-031-031/126-A
(THENNADAR)
|
2914006000NRG23060620220308644
|
06/06/2022
|
meenakshi
|
2914006WL005063
|
meenakshi
|
00176
|
IDIB000V047
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-031-031/127-A
(THENNADAR)
|
2914006000NRG23060620220308645
|
06/06/2022
|
Pottammal
|
2914006WL005063
|
Pottammal
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pottammal
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-031-031/128-A
(THENNADAR)
|
2914006000NRG23060620220308646
|
06/06/2022
|
Muthulakshmi
|
2914006WL005063
|
Muthulakshmi
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-031-031/131-A
(THENNADAR)
|
2914006000NRG23060620220308647
|
06/06/2022
|
kunju
|
2914006WL005063
|
kunju
|
00176
|
IDIB000V047
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
kunju
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-031-031/132-A
(THENNADAR)
|
2914006000NRG23060620220308648
|
06/06/2022
|
laila
|
2914006WL005063
|
laila
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
laila
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-031-031/140-A
(THENNADAR)
|
2914006000NRG23060620220308649
|
06/06/2022
|
tamilselvi
|
2914006WL005063
|
tamilselvi
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-031-031/163-A
(THENNADAR)
|
2914006000NRG23060620220308651
|
06/06/2022
|
PARAMESWARI
|
2914006WL005063
|
PARAMESWARI
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-031-031/171-A
(THENNADAR)
|
2914006000NRG23060620220308652
|
06/06/2022
|
Ponnukannu
|
2914006WL005063
|
Ponnukannu
|
00176
|
IDIB000V047
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnukannu
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-031-031/176-B
(THENNADAR)
|
2914006000NRG23060620220308653
|
06/06/2022
|
Manorama
|
2914006WL005063
|
Manorama
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manorama
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-031-031/177-A
(THENNADAR)
|
2914006000NRG23060620220308654
|
06/06/2022
|
Malarkodi
|
2914006WL005063
|
Malarkodi
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-031-031/182-A
(THENNADAR)
|
2914006000NRG23060620220308655
|
06/06/2022
|
Vasantha
|
2914006WL005063
|
Vasantha
|
00176
|
IDIB000V047
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-031-031/184-A
(THENNADAR)
|
2914006000NRG23060620220308656
|
06/06/2022
|
Vasantha
|
2914006WL005063
|
Vasantha
|
00176
|
IDIB000V047
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-031-031/201-A
(THENNADAR)
|
2914006000NRG23060620220308657
|
06/06/2022
|
Vijaya
|
2914006WL005063
|
Vijaya
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-031-031/211-A
(THENNADAR)
|
2914006000NRG23060620220308658
|
06/06/2022
|
pothuudai
|
2914006WL005063
|
pothuudai
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
pothuudai
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-031-031/215-A
(THENNADAR)
|
2914006000NRG23060620220308659
|
06/06/2022
|
Tamilarasi
|
2914006WL005063
|
Tamilarasi
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-031-031/217-A
(THENNADAR)
|
2914006000NRG23060620220308660
|
06/06/2022
|
Lakshmi
|
2914006WL005063
|
Lakshmi
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-031-031/227-A
(THENNADAR)
|
2914006000NRG23060620220308661
|
06/06/2022
|
chandran
|
2914006WL005063
|
chandran
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
chandran
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-031-031/232-A
(THENNADAR)
|
2914006000NRG23060620220308662
|
06/06/2022
|
Vedambal
|
2914006WL005063
|
Vedambal
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vedambal
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-031-031/240-A
(THENNADAR)
|
2914006000NRG23060620220308663
|
06/06/2022
|
Chandra
|
2914006WL005063
|
Chandra
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-031-031/241-A
(THENNADAR)
|
2914006000NRG23060620220308664
|
06/06/2022
|
Nadesan
|
2914006WL005063
|
Nadesan
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-031-031/243-A
(THENNADAR)
|
2914006000NRG23060620220308665
|
06/06/2022
|
Valli
|
2914006WL005063
|
Valli
|
00176
|
IDIB000V047
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-031-031/251-A
(THENNADAR)
|
2914006000NRG23060620220308666
|
06/06/2022
|
paranjothi
|
2914006WL005063
|
paranjothi
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
paranjothi
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-031-031/309-A
(THENNADAR)
|
2914006000NRG23060620220308668
|
06/06/2022
|
Santhi
|
2914006WL005063
|
Santhi
|
00176
|
IDIB000V047
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-031-031/314-A
(THENNADAR)
|
2914006000NRG23060620220308669
|
06/06/2022
|
Paranjothi
|
2914006WL005063
|
Paranjothi
|
00176
|
IDIB000V047
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-031-031/323-A
(THENNADAR)
|
2914006000NRG23060620220308670
|
06/06/2022
|
Valli
|
2914006WL005063
|
Valli
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-031-031/361-A
(THENNADAR)
|
2914006000NRG23060620220308673
|
06/06/2022
|
Kannagi
|
2914006WL005063
|
Kannagi
|
00176
|
IDIB000V047
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-031-031/412
(THENNADAR)
|
2914006000NRG23060620220308674
|
06/06/2022
|
Thanabakkiyam
|
2914006WL005063
|
Thanabakkiyam
|
00176
|
IDIB000V047
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32223
|
32223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32223
|
32223
|
|
|
|
|
|
|
|