|
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-14-006-029-012/179-B
(THAGATTUR)
|
2914006000NRG23291120221781020
|
29/11/2022
|
VENNILA
|
2914006WL038359
|
VENNILA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-029-016/894-A
(THAGATTUR)
|
2914006000NRG23291120221781040
|
29/11/2022
|
VEDHAVALLI
|
2914006WL038361
|
VEDHAVALLI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-029-029/194-A
(THAGATTUR)
|
2914006000NRG23291120221781042
|
29/11/2022
|
Saroja
|
2914006WL038361
|
Saroja
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-029-029/194-A
(THAGATTUR)
|
2914006000NRG23291120221781043
|
29/11/2022
|
Vedarethinam
|
2914006WL038361
|
Vedarethinam
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vedarethinam
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-029-029/217-A
(THAGATTUR)
|
2914006000NRG23291120221781044
|
29/11/2022
|
GANTHIMATAY
|
2914006WL038361
|
GANTHIMATAY
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
GANTHIMATAY
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-029-029/250-A
(THAGATTUR)
|
2914006000NRG23291120221781064
|
29/11/2022
|
VETHAVALLI
|
2914006WL038364
|
VETHAVALLI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-029-029/269-B
(THAGATTUR)
|
2914006000NRG23291120221781045
|
29/11/2022
|
Kalyani
|
2914006WL038361
|
Kalyani
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-029-029/272-a
(THAGATTUR)
|
2914006000NRG23291120221781001
|
29/11/2022
|
Mala
|
2914006WL038357
|
Mala
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mala
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-029-029/276-A
(THAGATTUR)
|
2914006000NRG23291120221781065
|
29/11/2022
|
PASUPATHY.M
|
2914006WL038364
|
PASUPATHY.M
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
PASUPATHY.M
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-029-029/280-A
(THAGATTUR)
|
2914006000NRG23291120221781055
|
29/11/2022
|
AMIRTHAVALLI
|
2914006WL038363
|
AMIRTHAVALLI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-029-029/329-A
(THAGATTUR)
|
2914006000NRG23291120221781021
|
29/11/2022
|
Muthulakshmi
|
2914006WL038359
|
Muthulakshmi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-029-029/347-A
(THAGATTUR)
|
2914006000NRG23291120221781105
|
29/11/2022
|
Saroja
|
2914006WL038366
|
Saroja
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-029-029/348-A
(THAGATTUR)
|
2914006000NRG23291120221781047
|
29/11/2022
|
THANALETCHUMI
|
2914006WL038361
|
THANALETCHUMI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANALETCHUMI
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-029-029/367-A
(THAGATTUR)
|
2914006000NRG23291120221781022
|
29/11/2022
|
CHELLAMANI
|
2914006WL038359
|
CHELLAMANI
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-029-029/368-A
(THAGATTUR)
|
2914006000NRG23291120221781066
|
29/11/2022
|
Marimuthu
|
2914006WL038364
|
Marimuthu
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-029-029/388-A
(THAGATTUR)
|
2914006000NRG23291120221781067
|
29/11/2022
|
S RAJAMANICKAM
|
2914006WL038364
|
S RAJAMANICKAM
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
S RAJAMANICKAM
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-029-029/407-A
(THAGATTUR)
|
2914006000NRG23291120221781107
|
29/11/2022
|
Indra
|
2914006WL038366
|
Indra
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indra
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-029-029/408-A
(THAGATTUR)
|
2914006000NRG23291120221781048
|
29/11/2022
|
Senthamarai
|
2914006WL038361
|
Senthamarai
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-029-029/48-A
(THAGATTUR)
|
2914006000NRG23291120221781002
|
29/11/2022
|
Lakshmi
|
2914006WL038357
|
Lakshmi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-029-029/489-A
(THAGATTUR)
|
2914006000NRG23291120221781003
|
29/11/2022
|
NEELAVATHY
|
2914006WL038357
|
NEELAVATHY
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-029-029/669-A
(THAGATTUR)
|
2914006000NRG23291120221781108
|
29/11/2022
|
BALAIYAN R
|
2914006WL038366
|
BALAIYAN R
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
BALAIYAN R
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-029-029/730-a
(THAGATTUR)
|
2914006000NRG23291120221781116
|
29/11/2022
|
Pushpavalli
|
2914006WL038367
|
Pushpavalli
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-029-029/737-A
(THAGATTUR)
|
2914006000NRG23291120221781109
|
29/11/2022
|
VIJAYA
|
2914006WL038366
|
VIJAYA
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
24
|
VEDARANYAM
|
TN-14-006-029-029/748-A
(THAGATTUR)
|
2914006000NRG23291120221781058
|
29/11/2022
|
KASTHURI M
|
2914006WL038363
|
KASTHURI M
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTHURI M
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-029-029/774-a
(THAGATTUR)
|
2914006000NRG23291120221781004
|
29/11/2022
|
Mullachi
|
2914006WL038357
|
Mullachi
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mullachi
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-029-029/792-a
(THAGATTUR)
|
2914006000NRG23291120221781059
|
29/11/2022
|
Santhirothayam
|
2914006WL038363
|
Santhirothayam
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhirothayam
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-029-029/794
(THAGATTUR)
|
2914006000NRG23291120221781110
|
29/11/2022
|
MALATHI
|
2914006WL038366
|
MALATHI
|
00176
|
IDIB000V047
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-029-029/827-A
(THAGATTUR)
|
2914006000NRG23291120221781111
|
29/11/2022
|
MANGALAM
|
2914006WL038366
|
MANGALAM
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-029-029/94-A
(THAGATTUR)
|
2914006000NRG23291120221781023
|
29/11/2022
|
RAMAN
|
2914006WL038359
|
RAMAN
|
00176
|
IDIB000V047
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56481
|
56481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56481
|
56481
|
|
|
|
|
|
|
|