|
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)
|
2906017000NRG23180720221468174
|
18/07/2022
|
POOSANAMMAL
|
2906017WL038918
|
POOSANAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOSANAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-024-024/123-A
(Pudupattu)
|
2906017000NRG23180720221468179
|
18/07/2022
|
KASI C
|
2906017WL038918
|
KASI C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASI C
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-024-024/319-A
(Pudupattu)
|
2906017000NRG23180720221468190
|
18/07/2022
|
SATHYA. P
|
2906017WL038918
|
SATHYA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA. P
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-024-024/94-A
(Pudupattu)
|
2906017000NRG23180720221468220
|
18/07/2022
|
DAS P
|
2906017WL038918
|
DAS P
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
DAS P
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARNI
|
TN-06-017-024-025/894-A
(Pudupattu)
|
2906017000NRG23180720221468228
|
18/07/2022
|
SANDHIYA
|
2906017WL038918
|
SANDHIYA
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-024-024/118-A
(Pudupattu)
|
2906017000NRG23180720221468177
|
18/07/2022
|
EGAVALLI J
|
2906017WL038918
|
EGAVALLI J
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
EGAVALLI J
|
KARUR VYSA BANK(607100)
|
|
7
|
ARNI
|
TN-06-017-024-024/134-A
(Pudupattu)
|
2906017000NRG23180720221468180
|
18/07/2022
|
PARIMALA S
|
2906017WL038918
|
PARIMALA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARIMALA S
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-024-024/146-A
(Pudupattu)
|
2906017000NRG23180720221468181
|
18/07/2022
|
MALLIGA V
|
2906017WL038918
|
MALLIGA V
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA V
|
KARUR VYSA BANK(607100)
|
|
9
|
ARNI
|
TN-06-017-024-024/171-A
(Pudupattu)
|
2906017000NRG23180720221468182
|
18/07/2022
|
SINTHAMANI C
|
2906017WL038918
|
SINTHAMANI C
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SINTHAMANI C
|
KARUR VYSA BANK(607100)
|
|
10
|
ARNI
|
TN-06-017-024-024/18-A
(Pudupattu)
|
2906017000NRG23180720221468183
|
18/07/2022
|
KASIYAMMAL A
|
2906017WL038918
|
KASIYAMMAL A
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASIYAMMAL A
|
KARUR VYSA BANK(607100)
|
|
11
|
ARNI
|
TN-06-017-024-024/181-A
(Pudupattu)
|
2906017000NRG23180720221468184
|
18/07/2022
|
ROSE D
|
2906017WL038918
|
ROSE D
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ROSE D
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-024-024/192-A
(Pudupattu)
|
2906017000NRG23180720221468185
|
18/07/2022
|
IRUSAMMAL GOPAL
|
2906017WL038918
|
IRUSAMMAL GOPAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
IRUSAMMAL GOPAL
|
KARUR VYSA BANK(607100)
|
|
13
|
ARNI
|
TN-06-017-024-024/259-A
(Pudupattu)
|
2906017000NRG23180720221468186
|
18/07/2022
|
MURUGAMMAL
|
2906017WL038918
|
MURUGAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAMMAL
|
KARUR VYSA BANK(607100)
|
|
14
|
ARNI
|
TN-06-017-024-024/276-A
(Pudupattu)
|
2906017000NRG23180720221468188
|
18/07/2022
|
PANCHALAI
|
2906017WL038918
|
PANCHALAI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANCHALAI
|
KARUR VYSA BANK(607100)
|
|
15
|
ARNI
|
TN-06-017-024-024/303-A
(Pudupattu)
|
2906017000NRG23180720221468189
|
18/07/2022
|
GANGABHAVANI M
|
2906017WL038918
|
GANGABHAVANI M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANGABHAVANI M
|
KARUR VYSA BANK(607100)
|
|
16
|
ARNI
|
TN-06-017-024-024/324-A
(Pudupattu)
|
2906017000NRG23180720221468191
|
18/07/2022
|
NEELA A
|
2906017WL038918
|
NEELA A
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELA A
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-024-024/35-A
(Pudupattu)
|
2906017000NRG23180720221468192
|
18/07/2022
|
RAVI K
|
2906017WL038918
|
RAVI K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAVI K
|
KARUR VYSA BANK(607100)
|
|
18
|
ARNI
|
TN-06-017-024-024/405-A
(Pudupattu)
|
2906017000NRG23180720221468193
|
18/07/2022
|
VENDA S
|
2906017WL038918
|
VENDA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA S
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-024-024/45-A
(Pudupattu)
|
2906017000NRG23180720221468194
|
18/07/2022
|
SANTHA M
|
2906017WL038918
|
SANTHA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHA M
|
KARUR VYSA BANK(607100)
|
|
20
|
ARNI
|
TN-06-017-024-024/48-A
(Pudupattu)
|
2906017000NRG23180720221468195
|
18/07/2022
|
INDIRA K
|
2906017WL038918
|
INDIRA K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRA K
|
KARUR VYSA BANK(607100)
|
|
21
|
ARNI
|
TN-06-017-024-024/508-A
(Pudupattu)
|
2906017000NRG23180720221468196
|
18/07/2022
|
SATHYA
|
2906017WL038918
|
SATHYA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
KARUR VYSA BANK(607100)
|
|
22
|
ARNI
|
TN-06-017-024-024/542-A
(Pudupattu)
|
2906017000NRG23180720221468197
|
18/07/2022
|
REVATHI
|
2906017WL038918
|
REVATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-024-024/57-A
(Pudupattu)
|
2906017000NRG23180720221468199
|
18/07/2022
|
MANJULA S
|
2906017WL038918
|
MANJULA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA S
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-024-024/573-a
(Pudupattu)
|
2906017000NRG23180720221468200
|
18/07/2022
|
KANAGA
|
2906017WL038918
|
KANAGA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANAGA
|
KARUR VYSA BANK(607100)
|
|
25
|
ARNI
|
TN-06-017-024-024/60-A
(Pudupattu)
|
2906017000NRG23180720221468203
|
18/07/2022
|
SASIKALA J
|
2906017WL038918
|
SASIKALA J
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA J
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-024-024/611-a
(Pudupattu)
|
2906017000NRG23180720221468204
|
18/07/2022
|
KAMATCHI
|
2906017WL038918
|
KAMATCHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMATCHI
|
KARUR VYSA BANK(607100)
|
|
27
|
ARNI
|
TN-06-017-024-024/65-A
(Pudupattu)
|
2906017000NRG23180720221468205
|
18/07/2022
|
INDIRA M
|
2906017WL038918
|
INDIRA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRA M
|
KARUR VYSA BANK(607100)
|
|
28
|
ARNI
|
TN-06-017-024-024/683-B
(Pudupattu)
|
2906017000NRG23180720221468206
|
18/07/2022
|
EMILDA
|
2906017WL038918
|
EMILDA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
EMILDA
|
KARUR VYSA BANK(607100)
|
|
29
|
ARNI
|
TN-06-017-024-024/69-A
(Pudupattu)
|
2906017000NRG23180720221468207
|
18/07/2022
|
ETTIYAMMAL J
|
2906017WL038918
|
ETTIYAMMAL J
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ETTIYAMMAL J
|
KARUR VYSA BANK(607100)
|
|
30
|
ARNI
|
TN-06-017-024-024/714-A
(Pudupattu)
|
2906017000NRG23180720221468208
|
18/07/2022
|
SATHYA
|
2906017WL038918
|
SATHYA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-024-024/716-B
(Pudupattu)
|
2906017000NRG23180720221468209
|
18/07/2022
|
SHOBANA S
|
2906017WL038918
|
SHOBANA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHOBANA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-024-024/726-B
(Pudupattu)
|
2906017000NRG23180720221468211
|
18/07/2022
|
PONNAMMAL
|
2906017WL038918
|
PONNAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNAMMAL
|
KARUR VYSA BANK(607100)
|
|
33
|
ARNI
|
TN-06-017-024-024/738-B
(Pudupattu)
|
2906017000NRG23180720221468212
|
18/07/2022
|
MATHIAZHAGI
|
2906017WL038918
|
MATHIAZHAGI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MATHIAZHAGI
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-024-024/760-B
(Pudupattu)
|
2906017000NRG23180720221468214
|
18/07/2022
|
VALLI
|
2906017WL038918
|
VALLI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
KARUR VYSA BANK(607100)
|
|
35
|
ARNI
|
TN-06-017-024-024/772-B
(Pudupattu)
|
2906017000NRG23180720221468215
|
18/07/2022
|
JAYANTHI
|
2906017WL038918
|
JAYANTHI
|
00227
|
KVBL0001108
|
675
|
675
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
KARUR VYSA BANK(607100)
|
|
36
|
ARNI
|
TN-06-017-024-024/78-A
(Pudupattu)
|
2906017000NRG23180720221468216
|
18/07/2022
|
LAKSHMI
|
2906017WL038918
|
LAKSHMI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
37
|
ARNI
|
TN-06-017-024-024/788-B
(Pudupattu)
|
2906017000NRG23180720221468217
|
18/07/2022
|
MURUVAMMAL
|
2906017WL038918
|
MURUVAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUVAMMAL
|
KARUR VYSA BANK(607100)
|
|
38
|
ARNI
|
TN-06-017-024-024/8-A
(Pudupattu)
|
2906017000NRG23180720221468218
|
18/07/2022
|
ELLAMMAL M
|
2906017WL038918
|
ELLAMMAL M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAMMAL M
|
KARUR VYSA BANK(607100)
|
|
39
|
ARNI
|
TN-06-017-024-024/80-A
(Pudupattu)
|
2906017000NRG23180720221468219
|
18/07/2022
|
VALARMATHI
|
2906017WL038918
|
VALARMATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
KARUR VYSA BANK(607100)
|
|
40
|
ARNI
|
TN-06-017-024-025/843-A
(Pudupattu)
|
2906017000NRG23180720221468227
|
18/07/2022
|
DEEPA E
|
2906017WL038918
|
DEEPA E
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEEPA E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46575
|
46575
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-024-024/725-B
(Pudupattu)
|
2906017000NRG23180720221468210
|
18/07/2022
|
SHYAMALA M
|
2906017WL038918
|
SHYAMALA M
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHYAMALA M
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-024-024/74-A
(Pudupattu)
|
2906017000NRG23180720221468213
|
18/07/2022
|
MUNIYAMMAL J
|
2906017WL038918
|
MUNIYAMMAL J
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55461
|
55461
|
|
|
|
|
|
|
|