|
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-14-006-023-002/307-A
(PANNAL)
|
2914006000NRG23020720220623680
|
02/07/2022
|
RANI
|
2914006WL010691
|
RANI
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-023-002/316-A
(PANNAL)
|
2914006000NRG23020720220623681
|
02/07/2022
|
LAKSHMI
|
2914006WL010691
|
LAKSHMI
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-023-002/317-A
(PANNAL)
|
2914006000NRG23020720220623682
|
02/07/2022
|
Selvameri
|
2914006WL010691
|
Selvameri
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvameri
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-023-002/353-A
(PANNAL)
|
2914006000NRG23020720220623683
|
02/07/2022
|
ANGALAMMAI
|
2914006WL010691
|
ANGALAMMAI
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANGALAMMAI
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-023-002/374-A
(PANNAL)
|
2914006000NRG23020720220623684
|
02/07/2022
|
NAGAVALLI
|
2914006WL010691
|
NAGAVALLI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-023-003/215-A
(PANNAL)
|
2914006000NRG23020720220623686
|
02/07/2022
|
Sakunthala
|
2914006WL010691
|
Sakunthala
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-023-003/347
(PANNAL)
|
2914006000NRG23020720220623687
|
02/07/2022
|
malarvizhi
|
2914006WL010691
|
malarvizhi
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
malarvizhi
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-023-003/379-A
(PANNAL)
|
2914006000NRG23020720220623688
|
02/07/2022
|
CHANDRA
|
2914006WL010691
|
CHANDRA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-023-003/411-A
(PANNAL)
|
2914006000NRG23020720220623689
|
02/07/2022
|
PATHMAWATHI
|
2914006WL010691
|
PATHMAWATHI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
PATHMAWATHI
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-023-004/107-A
(PANNAL)
|
2914006000NRG23020720220623690
|
02/07/2022
|
Latha
|
2914006WL010691
|
Latha
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-023-004/201-B
(PANNAL)
|
2914006000NRG23020720220623691
|
02/07/2022
|
SAROJA
|
2914006WL010691
|
SAROJA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-023-004/219-B
(PANNAL)
|
2914006000NRG23020720220623692
|
02/07/2022
|
Savithiri
|
2914006WL010691
|
Savithiri
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-023-004/319-A
(PANNAL)
|
2914006000NRG23020720220623693
|
02/07/2022
|
Reena
|
2914006WL010691
|
Reena
|
00176
|
IDIB000V010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Reena
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-023-004/329
(PANNAL)
|
2914006000NRG23020720220623694
|
02/07/2022
|
Boopathi
|
2914006WL010691
|
Boopathi
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-023-004/408-A
(PANNAL)
|
2914006000NRG23020720220623695
|
02/07/2022
|
varatharajan
|
2914006WL010691
|
varatharajan
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
varatharajan
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-023-004/409-A
(PANNAL)
|
2914006000NRG23020720220623696
|
02/07/2022
|
MAKESHWARI
|
2914006WL010691
|
MAKESHWARI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAKESHWARI
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-023-004/422-A
(PANNAL)
|
2914006000NRG23020720220623697
|
02/07/2022
|
Barathi
|
2914006WL010691
|
Barathi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Barathi
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-023-023/104-b
(PANNAL)
|
2914006000NRG23020720220623700
|
02/07/2022
|
Sarasvathi
|
2914006WL010691
|
Sarasvathi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-023-023/108-B
(PANNAL)
|
2914006000NRG23020720220623701
|
02/07/2022
|
Indira
|
2914006WL010691
|
Indira
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-023-023/115-A
(PANNAL)
|
2914006000NRG23020720220623702
|
02/07/2022
|
BALAMMAL
|
2914006WL010691
|
BALAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-023-023/128-A
(PANNAL)
|
2914006000NRG23020720220623704
|
02/07/2022
|
INDRA
|
2914006WL010691
|
INDRA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRA
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-023-023/129-A
(PANNAL)
|
2914006000NRG23020720220623705
|
02/07/2022
|
THENMOZHI
|
2914006WL010691
|
THENMOZHI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
23
|
VEDARANYAM
|
TN-14-006-023-023/148-A
(PANNAL)
|
2914006000NRG23020720220623707
|
02/07/2022
|
LOGAMBAL
|
2914006WL010691
|
LOGAMBAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-023-023/148-A
(PANNAL)
|
2914006000NRG23020720220623708
|
02/07/2022
|
Mathiyazhagan
|
2914006WL010691
|
Mathiyazhagan
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-023-023/182-A
(PANNAL)
|
2914006000NRG23020720220623709
|
02/07/2022
|
V.BANUMATHI
|
2914006WL010691
|
V.BANUMATHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
V.BANUMATHI
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-023-023/207-A
(PANNAL)
|
2914006000NRG23020720220623712
|
02/07/2022
|
KUPPUSAAMY
|
2914006WL010691
|
KUPPUSAAMY
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUPPUSAAMY
|
INDIAN BANK(607105)
|
|
27
|
VEDARANYAM
|
TN-14-006-023-023/210-A
(PANNAL)
|
2914006000NRG23020720220623713
|
02/07/2022
|
Ananthavalli
|
2914006WL010691
|
Ananthavalli
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-023-023/222-A
(PANNAL)
|
2914006000NRG23020720220623714
|
02/07/2022
|
Marimuthu
|
2914006WL010691
|
Marimuthu
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-023-023/241-A
(PANNAL)
|
2914006000NRG23020720220623715
|
02/07/2022
|
ANJAMMAL
|
2914006WL010691
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-023-023/252-B
(PANNAL)
|
2914006000NRG23020720220623716
|
02/07/2022
|
GOMATHI
|
2914006WL010691
|
GOMATHI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-023-023/255-C
(PANNAL)
|
2914006000NRG23020720220623717
|
02/07/2022
|
Rajalakshmi
|
2914006WL010691
|
Rajalakshmi
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-023-023/256-A
(PANNAL)
|
2914006000NRG23020720220623718
|
02/07/2022
|
SAROJA
|
2914006WL010691
|
SAROJA
|
00176
|
IDIB000V010
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-023-023/26-A
(PANNAL)
|
2914006000NRG23020720220623719
|
02/07/2022
|
RAJESWARI
|
2914006WL010691
|
RAJESWARI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-023-023/269-B
(PANNAL)
|
2914006000NRG23020720220623720
|
02/07/2022
|
THAMILSELVI
|
2914006WL010691
|
THAMILSELVI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-023-023/273-a
(PANNAL)
|
2914006000NRG23020720220623721
|
02/07/2022
|
MEENASHI
|
2914006WL010691
|
MEENASHI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENASHI
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-023-023/274-a
(PANNAL)
|
2914006000NRG23020720220623722
|
02/07/2022
|
PADMAVATHY
|
2914006WL010691
|
PADMAVATHY
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-023-023/32-B
(PANNAL)
|
2914006000NRG23020720220623724
|
02/07/2022
|
Vasuki
|
2914006WL010691
|
Vasuki
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-023-023/38-A
(PANNAL)
|
2914006000NRG23020720220623725
|
02/07/2022
|
MUNIYAMMAL
|
2914006WL010691
|
MUNIYAMMAL
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VEDARANYAM
|
TN-14-006-023-023/57-A
(PANNAL)
|
2914006000NRG23020720220623726
|
02/07/2022
|
NAGAMMAL
|
2914006WL010691
|
NAGAMMAL
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VEDARANYAM
|
TN-14-006-023-023/65-A
(PANNAL)
|
2914006000NRG23020720220623727
|
02/07/2022
|
ANJAMMAL
|
2914006WL010691
|
ANJAMMAL
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VEDARANYAM
|
TN-14-006-023-023/77-A
(PANNAL)
|
2914006000NRG23020720220623728
|
02/07/2022
|
LAKSHMI
|
2914006WL010691
|
LAKSHMI
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-023-023/88-B
(PANNAL)
|
2914006000NRG23020720220623729
|
02/07/2022
|
KALIMUTHU
|
2914006WL010691
|
KALIMUTHU
|
00176
|
IDIB000V010
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|