|
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
|
ARNI
|
TN-06-017-024-024/102-A
(Pudupattu)
|
2906017000NRG23180920222652516
|
18/09/2022
|
POOSANAMMAL
|
2906017WL064498
|
POOSANAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
POOSANAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-024-024/123-A
(Pudupattu)
|
2906017000NRG23180920222652522
|
18/09/2022
|
KASI C
|
2906017WL064498
|
KASI C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KASI C
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-024-024/319-A
(Pudupattu)
|
2906017000NRG23180920222652533
|
18/09/2022
|
SATHYA. P
|
2906017WL064498
|
SATHYA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SATHYA. P
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-024-024/94-A
(Pudupattu)
|
2906017000NRG23180920222652566
|
18/09/2022
|
DAS P
|
2906017WL064498
|
DAS P
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
DAS P
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARNI
|
TN-06-017-024-025/894-A
(Pudupattu)
|
2906017000NRG23180920222652578
|
18/09/2022
|
SANDHIYA
|
2906017WL064498
|
SANDHIYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-024-024/113-A
(Pudupattu)
|
2906017000NRG23180920222652518
|
18/09/2022
|
RANI D
|
2906017WL064498
|
RANI D
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI D
|
KARUR VYSA BANK(607100)
|
|
7
|
ARNI
|
TN-06-017-024-024/118-A
(Pudupattu)
|
2906017000NRG23180920222652520
|
18/09/2022
|
EGAVALLI J
|
2906017WL064498
|
EGAVALLI J
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
EGAVALLI J
|
KARUR VYSA BANK(607100)
|
|
8
|
ARNI
|
TN-06-017-024-024/146-A
(Pudupattu)
|
2906017000NRG23180920222652523
|
18/09/2022
|
MALLIGA V
|
2906017WL064498
|
MALLIGA V
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLIGA V
|
KARUR VYSA BANK(607100)
|
|
9
|
ARNI
|
TN-06-017-024-024/171-A
(Pudupattu)
|
2906017000NRG23180920222652524
|
18/09/2022
|
SINTHAMANI C
|
2906017WL064498
|
SINTHAMANI C
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SINTHAMANI C
|
KARUR VYSA BANK(607100)
|
|
10
|
ARNI
|
TN-06-017-024-024/18-A
(Pudupattu)
|
2906017000NRG23180920222652525
|
18/09/2022
|
KASIYAMMAL A
|
2906017WL064498
|
KASIYAMMAL A
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
KASIYAMMAL A
|
KARUR VYSA BANK(607100)
|
|
11
|
ARNI
|
TN-06-017-024-024/181-A
(Pudupattu)
|
2906017000NRG23180920222652526
|
18/09/2022
|
ROSE D
|
2906017WL064498
|
ROSE D
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
ROSE D
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-024-024/192-A
(Pudupattu)
|
2906017000NRG23180920222652527
|
18/09/2022
|
IRUSAMMAL GOPAL
|
2906017WL064498
|
IRUSAMMAL GOPAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
IRUSAMMAL GOPAL
|
KARUR VYSA BANK(607100)
|
|
13
|
ARNI
|
TN-06-017-024-024/259-A
(Pudupattu)
|
2906017000NRG23180920222652528
|
18/09/2022
|
MURUGAMMAL
|
2906017WL064498
|
MURUGAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
MURUGAMMAL
|
KARUR VYSA BANK(607100)
|
|
14
|
ARNI
|
TN-06-017-024-024/276-A
(Pudupattu)
|
2906017000NRG23180920222652530
|
18/09/2022
|
PANCHALAI
|
2906017WL064498
|
PANCHALAI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
PANCHALAI
|
KARUR VYSA BANK(607100)
|
|
15
|
ARNI
|
TN-06-017-024-024/303-A
(Pudupattu)
|
2906017000NRG23180920222652531
|
18/09/2022
|
GANGABHAVANI M
|
2906017WL064498
|
GANGABHAVANI M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
GANGABHAVANI M
|
KARUR VYSA BANK(607100)
|
|
16
|
ARNI
|
TN-06-017-024-024/324-A
(Pudupattu)
|
2906017000NRG23180920222652534
|
18/09/2022
|
NEELA A
|
2906017WL064498
|
NEELA A
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
NEELA A
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-024-024/35-A
(Pudupattu)
|
2906017000NRG23180920222652535
|
18/09/2022
|
RAVI K
|
2906017WL064498
|
RAVI K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAVI K
|
KARUR VYSA BANK(607100)
|
|
18
|
ARNI
|
TN-06-017-024-024/400-A
(Pudupattu)
|
2906017000NRG23180920222652536
|
18/09/2022
|
UNNAMALAI
|
2906017WL064498
|
UNNAMALAI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
UNNAMALAI
|
KARUR VYSA BANK(607100)
|
|
19
|
ARNI
|
TN-06-017-024-024/405-A
(Pudupattu)
|
2906017000NRG23180920222652537
|
18/09/2022
|
VENDA S
|
2906017WL064498
|
VENDA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
VENDA S
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-024-024/45-A
(Pudupattu)
|
2906017000NRG23180920222652538
|
18/09/2022
|
SANTHA M
|
2906017WL064498
|
SANTHA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHA M
|
KARUR VYSA BANK(607100)
|
|
21
|
ARNI
|
TN-06-017-024-024/48-A
(Pudupattu)
|
2906017000NRG23180920222652539
|
18/09/2022
|
INDIRA K
|
2906017WL064498
|
INDIRA K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDIRA K
|
KARUR VYSA BANK(607100)
|
|
22
|
ARNI
|
TN-06-017-024-024/508-A
(Pudupattu)
|
2906017000NRG23180920222652540
|
18/09/2022
|
SATHYA
|
2906017WL064498
|
SATHYA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SATHYA
|
KARUR VYSA BANK(607100)
|
|
23
|
ARNI
|
TN-06-017-024-024/542-A
(Pudupattu)
|
2906017000NRG23180920222652542
|
18/09/2022
|
REVATHI
|
2906017WL064498
|
REVATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-024-024/57-A
(Pudupattu)
|
2906017000NRG23180920222652544
|
18/09/2022
|
MANJULA S
|
2906017WL064498
|
MANJULA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANJULA S
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-024-024/573-a
(Pudupattu)
|
2906017000NRG23180920222652545
|
18/09/2022
|
KANAGA
|
2906017WL064498
|
KANAGA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANAGA
|
KARUR VYSA BANK(607100)
|
|
26
|
ARNI
|
TN-06-017-024-024/60-A
(Pudupattu)
|
2906017000NRG23180920222652548
|
18/09/2022
|
SASIKALA J
|
2906017WL064498
|
SASIKALA J
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SASIKALA J
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-024-024/611-a
(Pudupattu)
|
2906017000NRG23180920222652549
|
18/09/2022
|
KAMATCHI
|
2906017WL064498
|
KAMATCHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAMATCHI
|
KARUR VYSA BANK(607100)
|
|
28
|
ARNI
|
TN-06-017-024-024/65-A
(Pudupattu)
|
2906017000NRG23180920222652551
|
18/09/2022
|
INDIRA M
|
2906017WL064498
|
INDIRA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDIRA M
|
KARUR VYSA BANK(607100)
|
|
29
|
ARNI
|
TN-06-017-024-024/664-D
(Pudupattu)
|
2906017000NRG23180920222652552
|
18/09/2022
|
THERESA P
|
2906017WL064498
|
THERESA P
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
THERESA P
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-024-024/683-B
(Pudupattu)
|
2906017000NRG23180920222652553
|
18/09/2022
|
EMILDA
|
2906017WL064498
|
EMILDA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
EMILDA
|
KARUR VYSA BANK(607100)
|
|
31
|
ARNI
|
TN-06-017-024-024/714-A
(Pudupattu)
|
2906017000NRG23180920222652554
|
18/09/2022
|
SATHYA
|
2906017WL064498
|
SATHYA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-024-024/716-B
(Pudupattu)
|
2906017000NRG23180920222652555
|
18/09/2022
|
SHOBANA S
|
2906017WL064498
|
SHOBANA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHOBANA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-024-024/726-B
(Pudupattu)
|
2906017000NRG23180920222652557
|
18/09/2022
|
PONNAMMAL
|
2906017WL064498
|
PONNAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
PONNAMMAL
|
KARUR VYSA BANK(607100)
|
|
34
|
ARNI
|
TN-06-017-024-024/738-B
(Pudupattu)
|
2906017000NRG23180920222652558
|
18/09/2022
|
MATHIAZHAGI
|
2906017WL064498
|
MATHIAZHAGI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
MATHIAZHAGI
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-024-024/760-B
(Pudupattu)
|
2906017000NRG23180920222652560
|
18/09/2022
|
VALLI
|
2906017WL064498
|
VALLI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLI
|
KARUR VYSA BANK(607100)
|
|
36
|
ARNI
|
TN-06-017-024-024/772-B
(Pudupattu)
|
2906017000NRG23180920222652561
|
18/09/2022
|
JAYANTHI
|
2906017WL064498
|
JAYANTHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYANTHI
|
KARUR VYSA BANK(607100)
|
|
37
|
ARNI
|
TN-06-017-024-024/78-A
(Pudupattu)
|
2906017000NRG23180920222652562
|
18/09/2022
|
LAKSHMI
|
2906017WL064498
|
LAKSHMI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
38
|
ARNI
|
TN-06-017-024-024/788-B
(Pudupattu)
|
2906017000NRG23180920222652563
|
18/09/2022
|
MURUVAMMAL
|
2906017WL064498
|
MURUVAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
MURUVAMMAL
|
KARUR VYSA BANK(607100)
|
|
39
|
ARNI
|
TN-06-017-024-024/8-A
(Pudupattu)
|
2906017000NRG23180920222652564
|
18/09/2022
|
ELLAMMAL M
|
2906017WL064498
|
ELLAMMAL M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
ELLAMMAL M
|
KARUR VYSA BANK(607100)
|
|
40
|
ARNI
|
TN-06-017-024-024/80-A
(Pudupattu)
|
2906017000NRG23180920222652565
|
18/09/2022
|
VALARMATHI
|
2906017WL064498
|
VALARMATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALARMATHI
|
KARUR VYSA BANK(607100)
|
|
41
|
ARNI
|
TN-06-017-024-025/818-A
(Pudupattu)
|
2906017000NRG23180920222652576
|
18/09/2022
|
SASIKALA M
|
2906017WL064498
|
SASIKALA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SASIKALA M
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-024-025/843-A
(Pudupattu)
|
2906017000NRG23180920222652577
|
18/09/2022
|
DEEPA E
|
2906017WL064498
|
DEEPA E
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEEPA E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
TN-06-017-024-024/725-B
(Pudupattu)
|
2906017000NRG23180920222652556
|
18/09/2022
|
SHYAMALA M
|
2906017WL064498
|
SHYAMALA M
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHYAMALA M
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARNI
|
TN-06-017-024-024/74-A
(Pudupattu)
|
2906017000NRG23180920222652559
|
18/09/2022
|
MUNIYAMMAL J
|
2906017WL064498
|
MUNIYAMMAL J
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNIYAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|