|
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-06-017-024-024/100-A
(Pudupattu)
|
2906017000NRG23090620220729857
|
09/06/2022
|
JAYALAKSHMI
|
2906017WL020812
|
JAYALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-024-024/101-A
(Pudupattu)
|
2906017000NRG23090620220729860
|
09/06/2022
|
Rajaswari
|
2906017WL020812
|
Rajaswari
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajaswari
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-024-024/148-A
(Pudupattu)
|
2906017000NRG23090620220729861
|
09/06/2022
|
PRABHAKARAN
|
2906017WL020812
|
PRABHAKARAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-024-024/667-B
(Pudupattu)
|
2906017000NRG23090620220729897
|
09/06/2022
|
KALAIVANI N
|
2906017WL020812
|
KALAIVANI N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAIVANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
TN-06-017-024-024/679-B
(Pudupattu)
|
2906017000NRG23090620220729899
|
09/06/2022
|
KAVITHA
|
2906017WL020812
|
KAVITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-024-024/754-B
(Pudupattu)
|
2906017000NRG23090620220729905
|
09/06/2022
|
SARASU
|
2906017WL020812
|
SARASU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASU
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-024-024/770-B
(Pudupattu)
|
2906017000NRG23090620220729908
|
09/06/2022
|
PADMAVATHI
|
2906017WL020812
|
PADMAVATHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-024-024/93-A
(Pudupattu)
|
2906017000NRG23090620220729913
|
09/06/2022
|
MEENAKSHI
|
2906017WL020812
|
MEENAKSHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11247
|
11247
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-024-002/860-A
(Pudupattu)
|
2906017000NRG23090620220729855
|
09/06/2022
|
KARTHI D
|
2906017WL020812
|
KARTHI D
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARTHI D
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-024-002/914-A
(Pudupattu)
|
2906017000NRG23090620220729856
|
09/06/2022
|
PARVATHI
|
2906017WL020812
|
PARVATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHI
|
KARUR VYSA BANK(607100)
|
|
11
|
ARNI
|
TN-06-017-024-024/17-A
(Pudupattu)
|
2906017000NRG23090620220729862
|
09/06/2022
|
SANTHI
|
2906017WL020812
|
SANTHI
|
00227
|
KVBL0001108
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
KARUR VYSA BANK(607100)
|
|
12
|
ARNI
|
TN-06-017-024-024/221-A
(Pudupattu)
|
2906017000NRG23090620220729863
|
09/06/2022
|
RANJANI R
|
2906017WL020812
|
RANJANI R
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANJANI R
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-024-024/226-A
(Pudupattu)
|
2906017000NRG23090620220729864
|
09/06/2022
|
VIJAYA
|
2906017WL020812
|
VIJAYA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-024-024/27-a
(Pudupattu)
|
2906017000NRG23090620220729865
|
09/06/2022
|
SUMATHI
|
2906017WL020812
|
SUMATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
KARUR VYSA BANK(607100)
|
|
15
|
ARNI
|
TN-06-017-024-024/3-A
(Pudupattu)
|
2906017000NRG23090620220729866
|
09/06/2022
|
SARASU
|
2906017WL020812
|
SARASU
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASU
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-024-024/348-A
(Pudupattu)
|
2906017000NRG23090620220729867
|
09/06/2022
|
VALARMATHI
|
2906017WL020812
|
VALARMATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-024-024/4-A
(Pudupattu)
|
2906017000NRG23090620220729869
|
09/06/2022
|
RANI
|
2906017WL020812
|
RANI
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
KARUR VYSA BANK(607100)
|
|
18
|
ARNI
|
TN-06-017-024-024/409-A
(Pudupattu)
|
2906017000NRG23090620220729870
|
09/06/2022
|
PADMAVATHI D
|
2906017WL020812
|
PADMAVATHI D
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
PADMAVATHI D
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-024-024/420-A
(Pudupattu)
|
2906017000NRG23090620220729871
|
09/06/2022
|
SELVI
|
2906017WL020812
|
SELVI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
KARUR VYSA BANK(607100)
|
|
20
|
ARNI
|
TN-06-017-024-024/428-A
(Pudupattu)
|
2906017000NRG23090620220729872
|
09/06/2022
|
LAKSHMI
|
2906017WL020812
|
LAKSHMI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
21
|
ARNI
|
TN-06-017-024-024/437-A
(Pudupattu)
|
2906017000NRG23090620220729873
|
09/06/2022
|
MUNIYAMMAL
|
2906017WL020812
|
MUNIYAMMAL
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
22
|
ARNI
|
TN-06-017-024-024/459-A
(Pudupattu)
|
2906017000NRG23090620220729874
|
09/06/2022
|
PASUPATHI
|
2906017WL020812
|
PASUPATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
PASUPATHI
|
KARUR VYSA BANK(607100)
|
|
23
|
ARNI
|
TN-06-017-024-024/516-A
(Pudupattu)
|
2906017000NRG23090620220729875
|
09/06/2022
|
SATHYA
|
2906017WL020812
|
SATHYA
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-024-024/519-A
(Pudupattu)
|
2906017000NRG23090620220729876
|
09/06/2022
|
LAKSHMI K
|
2906017WL020812
|
LAKSHMI K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-024-024/525-A
(Pudupattu)
|
2906017000NRG23090620220729877
|
09/06/2022
|
RAJESWARI
|
2906017WL020812
|
RAJESWARI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-024-024/55-A
(Pudupattu)
|
2906017000NRG23090620220729880
|
09/06/2022
|
SUJATHA
|
2906017WL020812
|
SUJATHA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-024-024/554-A
(Pudupattu)
|
2906017000NRG23090620220729881
|
09/06/2022
|
VASANTHI
|
2906017WL020812
|
VASANTHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-024-024/556-A
(Pudupattu)
|
2906017000NRG23090620220729882
|
09/06/2022
|
DEVARAJI
|
2906017WL020812
|
DEVARAJI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVARAJI
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-024-024/562-A
(Pudupattu)
|
2906017000NRG23090620220729883
|
09/06/2022
|
PACHAIYAMMAL
|
2906017WL020812
|
PACHAIYAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
PACHAIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
30
|
ARNI
|
TN-06-017-024-024/564-A
(Pudupattu)
|
2906017000NRG23090620220729884
|
09/06/2022
|
MURUVAMMAL
|
2906017WL020812
|
MURUVAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUVAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-024-024/575-a
(Pudupattu)
|
2906017000NRG23090620220729885
|
09/06/2022
|
DHARANI
|
2906017WL020812
|
DHARANI
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHARANI
|
KARUR VYSA BANK(607100)
|
|
32
|
ARNI
|
TN-06-017-024-024/582-a
(Pudupattu)
|
2906017000NRG23090620220729886
|
09/06/2022
|
SANTHA S
|
2906017WL020812
|
SANTHA S
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHA S
|
KARUR VYSA BANK(607100)
|
|
33
|
ARNI
|
TN-06-017-024-024/593-a
(Pudupattu)
|
2906017000NRG23090620220729887
|
09/06/2022
|
KANAGA
|
2906017WL020812
|
KANAGA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGA
|
KARUR VYSA BANK(607100)
|
|
34
|
ARNI
|
TN-06-017-024-024/601-a
(Pudupattu)
|
2906017000NRG23090620220729888
|
09/06/2022
|
MEERABAI
|
2906017WL020812
|
MEERABAI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEERABAI
|
KARUR VYSA BANK(607100)
|
|
35
|
ARNI
|
TN-06-017-024-024/617-a
(Pudupattu)
|
2906017000NRG23090620220729889
|
09/06/2022
|
ARUNA
|
2906017WL020812
|
ARUNA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
ARNI
|
TN-06-017-024-024/618-a
(Pudupattu)
|
2906017000NRG23090620220729890
|
09/06/2022
|
KANCHANA
|
2906017WL020812
|
KANCHANA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-024-024/622-a
(Pudupattu)
|
2906017000NRG23090620220729891
|
09/06/2022
|
PATTU A
|
2906017WL020812
|
PATTU A
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATTU A
|
KARUR VYSA BANK(607100)
|
|
38
|
ARNI
|
TN-06-017-024-024/630-a
(Pudupattu)
|
2906017000NRG23090620220729892
|
09/06/2022
|
PARAMESWARI
|
2906017WL020812
|
PARAMESWARI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARAMESWARI
|
KARUR VYSA BANK(607100)
|
|
39
|
ARNI
|
TN-06-017-024-024/639-A
(Pudupattu)
|
2906017000NRG23090620220729893
|
09/06/2022
|
VALLIYAMMAL
|
2906017WL020812
|
VALLIYAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
40
|
ARNI
|
TN-06-017-024-024/655-A
(Pudupattu)
|
2906017000NRG23090620220729895
|
09/06/2022
|
SENBAGAM
|
2906017WL020812
|
SENBAGAM
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-024-024/661-A
(Pudupattu)
|
2906017000NRG23090620220729896
|
09/06/2022
|
JAMUNA K
|
2906017WL020812
|
JAMUNA K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAMUNA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-024-024/677-B
(Pudupattu)
|
2906017000NRG23090620220729898
|
09/06/2022
|
LAKSHMI K
|
2906017WL020812
|
LAKSHMI K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-024-024/727-B
(Pudupattu)
|
2906017000NRG23090620220729901
|
09/06/2022
|
PREMA
|
2906017WL020812
|
PREMA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
PREMA
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-024-024/730-B
(Pudupattu)
|
2906017000NRG23090620220729902
|
09/06/2022
|
SANTHI M
|
2906017WL020812
|
SANTHI M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-024-024/745-B
(Pudupattu)
|
2906017000NRG23090620220729904
|
09/06/2022
|
ESWARI
|
2906017WL020812
|
ESWARI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
KARUR VYSA BANK(607100)
|
|
46
|
ARNI
|
TN-06-017-024-024/761-B
(Pudupattu)
|
2906017000NRG23090620220729906
|
09/06/2022
|
GOWRI
|
2906017WL020812
|
GOWRI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOWRI
|
KARUR VYSA BANK(607100)
|
|
47
|
ARNI
|
TN-06-017-024-024/763-B
(Pudupattu)
|
2906017000NRG23090620220729907
|
09/06/2022
|
BASKARAN
|
2906017WL020812
|
BASKARAN
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
BASKARAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-024-024/794-B
(Pudupattu)
|
2906017000NRG23090620220729909
|
09/06/2022
|
GOPI
|
2906017WL020812
|
GOPI
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOPI
|
KARUR VYSA BANK(607100)
|
|
49
|
ARNI
|
TN-06-017-024-024/808-A
(Pudupattu)
|
2906017000NRG23090620220729910
|
09/06/2022
|
PARAMESWARI Sathyaraj
|
2906017WL020812
|
PARAMESWARI Sathyaraj
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARAMESWARI Sathyaraj
|
KARUR VYSA BANK(607100)
|
|
50
|
ARNI
|
TN-06-017-024-024/90-A
(Pudupattu)
|
2906017000NRG23090620220729912
|
09/06/2022
|
ANNAMALAI
|
2906017WL020812
|
ANNAMALAI
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAMALAI
|
KARUR VYSA BANK(607100)
|
|
51
|
ARNI
|
TN-06-017-024-025/818-A
(Pudupattu)
|
2906017000NRG23090620220729921
|
09/06/2022
|
SASIKALA M
|
2906017WL020812
|
SASIKALA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SASIKALA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60568
|
60568
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
TN-06-017-024-001/879-A
(Pudupattu)
|
2906017000NRG23090620220729853
|
09/06/2022
|
LAKSHMI
|
2906017WL020812
|
LAKSHMI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARNI
|
TN-06-017-024-024/816-A
(Pudupattu)
|
2906017000NRG23090620220729911
|
09/06/2022
|
GOPI
|
2906017WL020812
|
GOPI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOPI
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-024-024/943-A
(Pudupattu)
|
2906017000NRG23090620220729914
|
09/06/2022
|
SAMUNDEESWARI
|
2906017WL020812
|
SAMUNDEESWARI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAMUNDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75865
|
75865
|
|
|
|
|
|
|
|