|
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-14-006-001-001/1-B
(ADHANUR)
|
2914006000NRG23300520220266272
|
30/05/2022
|
Anjammal
|
2914006WL004403
|
Anjammal
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-001-001/115-A
(ADHANUR)
|
2914006000NRG23300520220266275
|
30/05/2022
|
NAGAMMAL
|
2914006WL004403
|
NAGAMMAL
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-001-001/116-A
(ADHANUR)
|
2914006000NRG23300520220266277
|
30/05/2022
|
VEDHAM
|
2914006WL004403
|
VEDHAM
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEDHAM
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-001-001/135-b
(ADHANUR)
|
2914006000NRG23300520220266278
|
30/05/2022
|
MALATHI
|
2914006WL004403
|
MALATHI
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-001-001/139-A
(ADHANUR)
|
2914006000NRG23300520220266280
|
30/05/2022
|
ANANDHAVALLI
|
2914006WL004403
|
ANANDHAVALLI
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-001-001/141-A
(ADHANUR)
|
2914006000NRG23300520220266281
|
30/05/2022
|
SAROSA
|
2914006WL004403
|
SAROSA
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROSA
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-001-001/18-A
(ADHANUR)
|
2914006000NRG23300520220266284
|
30/05/2022
|
VASANTHA
|
2914006WL004403
|
VASANTHA
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-001-001/206-A
(ADHANUR)
|
2914006000NRG23300520220266286
|
30/05/2022
|
SUBRAMANIAN
|
2914006WL004403
|
SUBRAMANIAN
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-001-001/22-A
(ADHANUR)
|
2914006000NRG23300520220266287
|
30/05/2022
|
RAMAMIRDHAM
|
2914006WL004403
|
RAMAMIRDHAM
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAMIRDHAM
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-001-001/237-A
(ADHANUR)
|
2914006000NRG23300520220266290
|
30/05/2022
|
ANJAMMAL
|
2914006WL004403
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-001-001/258-B
(ADHANUR)
|
2914006000NRG23300520220266292
|
30/05/2022
|
RENUGA
|
2914006WL004403
|
RENUGA
|
00176
|
IDIB000V010
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-001-001/260-A
(ADHANUR)
|
2914006000NRG23300520220266293
|
30/05/2022
|
Sithambaram
|
2914006WL004403
|
Sithambaram
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sithambaram
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-001-001/262-A
(ADHANUR)
|
2914006000NRG23300520220266295
|
30/05/2022
|
MALATHI
|
2914006WL004403
|
MALATHI
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-001-001/263-A
(ADHANUR)
|
2914006000NRG23300520220266296
|
30/05/2022
|
JAYAM
|
2914006WL004403
|
JAYAM
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-001-001/264-A
(ADHANUR)
|
2914006000NRG23300520220266297
|
30/05/2022
|
PATTAMMAL
|
2914006WL004403
|
PATTAMMAL
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-001-001/270-A
(ADHANUR)
|
2914006000NRG23300520220266298
|
30/05/2022
|
NAGAVALLI
|
2914006WL004403
|
NAGAVALLI
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-001-001/309-A
(ADHANUR)
|
2914006000NRG23300520220266300
|
30/05/2022
|
KAMALAMBAL
|
2914006WL004403
|
KAMALAMBAL
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALAMBAL
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-001-001/310-A
(ADHANUR)
|
2914006000NRG23300520220266301
|
30/05/2022
|
VALAMBAL
|
2914006WL004403
|
VALAMBAL
|
00176
|
IDIB000V010
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDARANYAM
|
TN-14-006-001-001/381-C
(ADHANUR)
|
2914006000NRG23300520220266303
|
30/05/2022
|
Inbavalli
|
2914006WL004403
|
Inbavalli
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-001-001/386-A
(ADHANUR)
|
2914006000NRG23300520220266304
|
30/05/2022
|
JOTHI
|
2914006WL004403
|
JOTHI
|
00176
|
IDIB000V010
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-001-001/400-A
(ADHANUR)
|
2914006000NRG23300520220266307
|
30/05/2022
|
NAGAREATHINAM
|
2914006WL004403
|
NAGAREATHINAM
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAREATHINAM
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-001-001/41-A
(ADHANUR)
|
2914006000NRG23300520220266308
|
30/05/2022
|
THAIYALNAYAGI
|
2914006WL004403
|
THAIYALNAYAGI
|
00176
|
IDIB000V010
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-001-001/422-A
(ADHANUR)
|
2914006000NRG23300520220266309
|
30/05/2022
|
RAMANATHAN
|
2914006WL004403
|
RAMANATHAN
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMANATHAN
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-001-001/434-A
(ADHANUR)
|
2914006000NRG23300520220266310
|
30/05/2022
|
JAYAM
|
2914006WL004403
|
JAYAM
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-001-001/436-A
(ADHANUR)
|
2914006000NRG23300520220266311
|
30/05/2022
|
govindamal
|
2914006WL004403
|
govindamal
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
govindamal
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-001-001/453-A
(ADHANUR)
|
2914006000NRG23300520220266312
|
30/05/2022
|
Muthulaksmi
|
2914006WL004403
|
Muthulaksmi
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulaksmi
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-001-001/462-A
(ADHANUR)
|
2914006000NRG23300520220266313
|
30/05/2022
|
Rathinam
|
2914006WL004403
|
Rathinam
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-001-001/469-A
(ADHANUR)
|
2914006000NRG23300520220266314
|
30/05/2022
|
CHITRA
|
2914006WL004403
|
CHITRA
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-001-001/470-A
(ADHANUR)
|
2914006000NRG23300520220266315
|
30/05/2022
|
PATTUMMAL
|
2914006WL004403
|
PATTUMMAL
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATTUMMAL
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-001-001/476-A
(ADHANUR)
|
2914006000NRG23300520220266317
|
30/05/2022
|
KANNAGI
|
2914006WL004403
|
KANNAGI
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-001-001/479-A
(ADHANUR)
|
2914006000NRG23300520220266318
|
30/05/2022
|
Saravanam
|
2914006WL004403
|
Saravanam
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saravanam
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-001-001/492-A
(ADHANUR)
|
2914006000NRG23300520220266319
|
30/05/2022
|
NAGAVALLI
|
2914006WL004403
|
NAGAVALLI
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-001-001/532-A
(ADHANUR)
|
2914006000NRG23300520220266321
|
30/05/2022
|
Panumathi
|
2914006WL004403
|
Panumathi
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panumathi
|
INDIAN BANK(607105)
|
|
34
|
VEDARANYAM
|
TN-14-006-001-001/557-B
(ADHANUR)
|
2914006000NRG23300520220266322
|
30/05/2022
|
Mallika
|
2914006WL004403
|
Mallika
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-001-001/557-B
(ADHANUR)
|
2914006000NRG23300520220266323
|
30/05/2022
|
Rajenthiran
|
2914006WL004403
|
Rajenthiran
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-001-001/566-B
(ADHANUR)
|
2914006000NRG23300520220266324
|
30/05/2022
|
Santhi
|
2914006WL004403
|
Santhi
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-001-001/584-A
(ADHANUR)
|
2914006000NRG23300520220266325
|
30/05/2022
|
Veannela
|
2914006WL004403
|
Veannela
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veannela
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-001-001/624-A
(ADHANUR)
|
2914006000NRG23300520220266327
|
30/05/2022
|
Devi
|
2914006WL004403
|
Devi
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-001-001/655-A
(ADHANUR)
|
2914006000NRG23300520220266328
|
30/05/2022
|
POONGKODI
|
2914006WL004403
|
POONGKODI
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGKODI
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-001-001/677-A
(ADHANUR)
|
2914006000NRG23300520220266330
|
30/05/2022
|
vadivel
|
2914006WL004403
|
vadivel
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
vadivel
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-001-001/736-A
(ADHANUR)
|
2914006000NRG23300520220266333
|
30/05/2022
|
Mullaiyammal
|
2914006WL004403
|
Mullaiyammal
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mullaiyammal
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-001-001/792-A
(ADHANUR)
|
2914006000NRG23300520220266334
|
30/05/2022
|
Ambika
|
2914006WL004403
|
Ambika
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-001-001/822-A
(ADHANUR)
|
2914006000NRG23300520220266335
|
30/05/2022
|
Rathiga
|
2914006WL004403
|
Rathiga
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-001-001/98-A
(ADHANUR)
|
2914006000NRG23300520220266343
|
30/05/2022
|
GANDHIMATHY
|
2914006WL004403
|
GANDHIMATHY
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHIMATHY
|
INDIAN BANK(607105)
|
|
45
|
VEDARANYAM
|
TN-14-006-001-002/153-A
(ADHANUR)
|
2914006000NRG23300520220266344
|
30/05/2022
|
Sengkamalam
|
2914006WL004403
|
Sengkamalam
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sengkamalam
|
INDIAN BANK(607105)
|
|
46
|
VEDARANYAM
|
TN-14-006-001-002/430-A
(ADHANUR)
|
2914006000NRG23300520220266345
|
30/05/2022
|
POOBATHI
|
2914006WL004403
|
POOBATHI
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
POOBATHI
|
INDIAN BANK(607105)
|
|
47
|
VEDARANYAM
|
TN-14-006-001-002/44-B
(ADHANUR)
|
2914006000NRG23300520220266346
|
30/05/2022
|
MALATHI
|
2914006WL004403
|
MALATHI
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66166
|
66166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66166
|
66166
|
|
|
|
|
|
|
|