|
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-14-006-031-003/393
(THENNADAR)
|
2914006000NRG23110520220081145
|
11/05/2022
|
maheswari
|
2914006WL001655
|
maheswari
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
maheswari
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-031-031/11-A
(THENNADAR)
|
2914006000NRG23110520220081006
|
11/05/2022
|
Malarkodi
|
2914006WL001654
|
Malarkodi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-031-031/111-A
(THENNADAR)
|
2914006000NRG23110520220081007
|
11/05/2022
|
Pandiyan
|
2914006WL001654
|
Pandiyan
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-031-031/111-A
(THENNADAR)
|
2914006000NRG23110520220081008
|
11/05/2022
|
vasuki
|
2914006WL001654
|
vasuki
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasuki
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-031-031/115-C
(THENNADAR)
|
2914006000NRG23110520220080885
|
11/05/2022
|
Indhirani
|
2914006WL001652
|
Indhirani
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-031-031/125-A
(THENNADAR)
|
2914006000NRG23110520220080888
|
11/05/2022
|
Saroja
|
2914006WL001652
|
Saroja
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-031-031/125-A
(THENNADAR)
|
2914006000NRG23110520220080887
|
11/05/2022
|
Thangavel
|
2914006WL001652
|
Thangavel
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-031-031/130-A
(THENNADAR)
|
2914006000NRG23110520220080890
|
11/05/2022
|
Saroja
|
2914006WL001652
|
Saroja
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-031-031/130-A
(THENNADAR)
|
2914006000NRG23110520220080889
|
11/05/2022
|
vadivel
|
2914006WL001652
|
vadivel
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
vadivel
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-031-031/14-A
(THENNADAR)
|
2914006000NRG23110520220081009
|
11/05/2022
|
Mullaiyammal
|
2914006WL001654
|
Mullaiyammal
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mullaiyammal
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-031-031/179-A
(THENNADAR)
|
2914006000NRG23110520220081010
|
11/05/2022
|
BALAMMAL
|
2914006WL001654
|
BALAMMAL
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-031-031/225-A
(THENNADAR)
|
2914006000NRG23110520220080891
|
11/05/2022
|
Balasubramaniann
|
2914006WL001652
|
Balasubramaniann
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balasubramaniann
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-031-031/321-A
(THENNADAR)
|
2914006000NRG23110520220081146
|
11/05/2022
|
inthira
|
2914006WL001655
|
inthira
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
inthira
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-031-031/362-A
(THENNADAR)
|
2914006000NRG23110520220080892
|
11/05/2022
|
Tharmalingam
|
2914006WL001652
|
Tharmalingam
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tharmalingam
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-031-031/365-A
(THENNADAR)
|
2914006000NRG23110520220081147
|
11/05/2022
|
SAROJA
|
2914006WL001655
|
SAROJA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-031-031/41-A
(THENNADAR)
|
2914006000NRG23110520220080894
|
11/05/2022
|
Jothi
|
2914006WL001652
|
Jothi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-031-031/9-A
(THENNADAR)
|
2914006000NRG23110520220081011
|
11/05/2022
|
Suntharesan
|
2914006WL001654
|
Suntharesan
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suntharesan
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-031-031/92-A
(THENNADAR)
|
2914006000NRG23110520220081148
|
11/05/2022
|
Ravutthasamuy
|
2914006WL001655
|
Ravutthasamuy
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ravutthasamuy
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-031-031/92-A
(THENNADAR)
|
2914006000NRG23110520220081149
|
11/05/2022
|
Thanalakshmi
|
2914006WL001655
|
Thanalakshmi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37373
|
37373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37373
|
37373
|
|
|
|
|
|
|
|