|
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-14-006-023-002/317-A
(PANNAL)
|
2914006000NRG23300920221484165
|
30/09/2022
|
Selvameri
|
2914006WL030056
|
Selvameri
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvameri
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-023-002/414-A
(PANNAL)
|
2914006000NRG23300920221484167
|
30/09/2022
|
LATHA
|
2914006WL030056
|
LATHA
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-023-003/244-C
(PANNAL)
|
2914006000NRG23300920221484169
|
30/09/2022
|
Sekar
|
2914006WL030056
|
Sekar
|
00176
|
IDIB000V010
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sekar
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-023-003/244-C
(PANNAL)
|
2914006000NRG23300920221484168
|
30/09/2022
|
SENTHAMIZHSELVI
|
2914006WL030056
|
SENTHAMIZHSELVI
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENTHAMIZHSELVI
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-023-003/289-A
(PANNAL)
|
2914006000NRG23300920221484170
|
30/09/2022
|
MUTHULAKSHMI
|
2914006WL030056
|
MUTHULAKSHMI
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-023-004/408-A
(PANNAL)
|
2914006000NRG23300920221484172
|
30/09/2022
|
varatharajan
|
2914006WL030056
|
varatharajan
|
00176
|
IDIB000V010
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
varatharajan
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-023-023/100-A
(PANNAL)
|
2914006000NRG23300920221484175
|
30/09/2022
|
Shanmugasundaram
|
2914006WL030056
|
Shanmugasundaram
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanmugasundaram
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-023-023/133-A
(PANNAL)
|
2914006000NRG23300920221484177
|
30/09/2022
|
MALARKODI
|
2914006WL030056
|
MALARKODI
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
9
|
VEDARANYAM
|
TN-14-006-023-023/164-B
(PANNAL)
|
2914006000NRG23300920221484180
|
30/09/2022
|
Thanapakkiyam
|
2914006WL030056
|
Thanapakkiyam
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thanapakkiyam
|
INDIAN BANK(607105)
|
|
10
|
VEDARANYAM
|
TN-14-006-023-023/165-A
(PANNAL)
|
2914006000NRG23300920221484181
|
30/09/2022
|
Sundari
|
2914006WL030056
|
Sundari
|
00176
|
IDIB000V010
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundari
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-023-023/168-A
(PANNAL)
|
2914006000NRG23300920221484182
|
30/09/2022
|
Seethalakshmi
|
2914006WL030056
|
Seethalakshmi
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-023-023/169-A
(PANNAL)
|
2914006000NRG23300920221484183
|
30/09/2022
|
Banumathi
|
2914006WL030056
|
Banumathi
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
13
|
VEDARANYAM
|
TN-14-006-023-023/227-A
(PANNAL)
|
2914006000NRG23300920221484185
|
30/09/2022
|
THEIVANAI
|
2914006WL030056
|
THEIVANAI
|
00176
|
IDIB000V010
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-023-023/234-A
(PANNAL)
|
2914006000NRG23300920221484186
|
30/09/2022
|
Subramaniayan
|
2914006WL030056
|
Subramaniayan
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subramaniayan
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-023-023/236-A
(PANNAL)
|
2914006000NRG23300920221484187
|
30/09/2022
|
SETHU
|
2914006WL030056
|
SETHU
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
SETHU
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-023-023/260-B
(PANNAL)
|
2914006000NRG23300920221484188
|
30/09/2022
|
Alamelu
|
2914006WL030056
|
Alamelu
|
00176
|
IDIB000V010
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
VEDARANYAM
|
TN-14-006-023-023/262-A
(PANNAL)
|
2914006000NRG23300920221484189
|
30/09/2022
|
MEENACHI
|
2914006WL030056
|
MEENACHI
|
00176
|
IDIB000V010
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-023-023/263-A
(PANNAL)
|
2914006000NRG23300920221484190
|
30/09/2022
|
CHELLAMANI
|
2914006WL030056
|
CHELLAMANI
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-023-023/53-A
(PANNAL)
|
2914006000NRG23300920221484193
|
30/09/2022
|
Vaithilingam
|
2914006WL030056
|
Vaithilingam
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vaithilingam
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-023-023/58-A
(PANNAL)
|
2914006000NRG23300920221484194
|
30/09/2022
|
SELLAMANI
|
2914006WL030056
|
SELLAMANI
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-023-023/73-A
(PANNAL)
|
2914006000NRG23300920221484195
|
30/09/2022
|
VALLI
|
2914006WL030056
|
VALLI
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|