|
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)
|
2906017000NRG23070620220686951
|
07/06/2022
|
POOSANAMMAL
|
2906017WL019484
|
POOSANAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
POOSANAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-024-024/123-A
(Pudupattu)
|
2906017000NRG23070620220686957
|
07/06/2022
|
KASI C
|
2906017WL019484
|
KASI C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
KASI C
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-024-024/319-A
(Pudupattu)
|
2906017000NRG23070620220686971
|
07/06/2022
|
SATHYA. P
|
2906017WL019484
|
SATHYA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SATHYA. P
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-024-024/94-A
(Pudupattu)
|
2906017000NRG23070620220687011
|
07/06/2022
|
DAS P
|
2906017WL019484
|
DAS P
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
DAS P
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARNI
|
TN-06-017-024-025/941-A
(Pudupattu)
|
2906017000NRG23070620220687021
|
07/06/2022
|
SURIYABALA
|
2906017WL019484
|
SURIYABALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SURIYABALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-024-024/10-A
(Pudupattu)
|
2906017000NRG23070620220686950
|
07/06/2022
|
NIRMALA E
|
2906017WL019484
|
NIRMALA E
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
NIRMALA E
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-024-024/118-A
(Pudupattu)
|
2906017000NRG23070620220686955
|
07/06/2022
|
EGAVALLI J
|
2906017WL019484
|
EGAVALLI J
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
EGAVALLI J
|
KARUR VYSA BANK(607100)
|
|
8
|
ARNI
|
TN-06-017-024-024/134-A
(Pudupattu)
|
2906017000NRG23070620220686958
|
07/06/2022
|
PARIMALA S
|
2906017WL019484
|
PARIMALA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARIMALA S
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-024-024/146-A
(Pudupattu)
|
2906017000NRG23070620220686959
|
07/06/2022
|
MALLIGA V
|
2906017WL019484
|
MALLIGA V
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA V
|
KARUR VYSA BANK(607100)
|
|
10
|
ARNI
|
TN-06-017-024-024/171-A
(Pudupattu)
|
2906017000NRG23070620220686960
|
07/06/2022
|
SINTHAMANI C
|
2906017WL019484
|
SINTHAMANI C
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SINTHAMANI C
|
KARUR VYSA BANK(607100)
|
|
11
|
ARNI
|
TN-06-017-024-024/18-A
(Pudupattu)
|
2906017000NRG23070620220686961
|
07/06/2022
|
KASIYAMMAL A
|
2906017WL019484
|
KASIYAMMAL A
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASIYAMMAL A
|
KARUR VYSA BANK(607100)
|
|
12
|
ARNI
|
TN-06-017-024-024/181-A
(Pudupattu)
|
2906017000NRG23070620220686962
|
07/06/2022
|
ROSE D
|
2906017WL019484
|
ROSE D
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROSE D
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-024-024/211-A
(Pudupattu)
|
2906017000NRG23070620220686963
|
07/06/2022
|
AMSA
|
2906017WL019484
|
AMSA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSA
|
KARUR VYSA BANK(607100)
|
|
14
|
ARNI
|
TN-06-017-024-024/259-A
(Pudupattu)
|
2906017000NRG23070620220686964
|
07/06/2022
|
MURUGAMMAL
|
2906017WL019484
|
MURUGAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUGAMMAL
|
KARUR VYSA BANK(607100)
|
|
15
|
ARNI
|
TN-06-017-024-024/263-A
(Pudupattu)
|
2906017000NRG23070620220686966
|
07/06/2022
|
LAKSHMI
|
2906017WL019484
|
LAKSHMI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
16
|
ARNI
|
TN-06-017-024-024/271-A
(Pudupattu)
|
2906017000NRG23070620220686967
|
07/06/2022
|
ANJALA M
|
2906017WL019484
|
ANJALA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALA M
|
KARUR VYSA BANK(607100)
|
|
17
|
ARNI
|
TN-06-017-024-024/276-A
(Pudupattu)
|
2906017000NRG23070620220686969
|
07/06/2022
|
PANCHALAI
|
2906017WL019484
|
PANCHALAI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANCHALAI
|
KARUR VYSA BANK(607100)
|
|
18
|
ARNI
|
TN-06-017-024-024/303-A
(Pudupattu)
|
2906017000NRG23070620220686970
|
07/06/2022
|
GANGABHAVANI M
|
2906017WL019484
|
GANGABHAVANI M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANGABHAVANI M
|
KARUR VYSA BANK(607100)
|
|
19
|
ARNI
|
TN-06-017-024-024/324-A
(Pudupattu)
|
2906017000NRG23070620220686972
|
07/06/2022
|
NEELA A
|
2906017WL019484
|
NEELA A
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
NEELA A
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-024-024/35-A
(Pudupattu)
|
2906017000NRG23070620220686973
|
07/06/2022
|
RAVI K
|
2906017WL019484
|
RAVI K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAVI K
|
KARUR VYSA BANK(607100)
|
|
21
|
ARNI
|
TN-06-017-024-024/360-A
(Pudupattu)
|
2906017000NRG23070620220686974
|
07/06/2022
|
RAMANI
|
2906017WL019484
|
RAMANI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-024-024/37-A
(Pudupattu)
|
2906017000NRG23070620220686975
|
07/06/2022
|
VENDA
|
2906017WL019484
|
VENDA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENDA
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-024-024/400-A
(Pudupattu)
|
2906017000NRG23070620220686977
|
07/06/2022
|
UNNAMALAI
|
2906017WL019484
|
UNNAMALAI
|
00227
|
KVBL0001108
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936891
|
|
UNNAMALAI
|
KARUR VYSA BANK(607100)
|
|
24
|
ARNI
|
TN-06-017-024-024/405-A
(Pudupattu)
|
2906017000NRG23070620220686978
|
07/06/2022
|
VENDA S
|
2906017WL019484
|
VENDA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENDA S
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-024-024/45-A
(Pudupattu)
|
2906017000NRG23070620220686979
|
07/06/2022
|
SANTHA M
|
2906017WL019484
|
SANTHA M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHA M
|
KARUR VYSA BANK(607100)
|
|
26
|
ARNI
|
TN-06-017-024-024/48-A
(Pudupattu)
|
2906017000NRG23070620220686980
|
07/06/2022
|
INDIRA K
|
2906017WL019484
|
INDIRA K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDIRA K
|
KARUR VYSA BANK(607100)
|
|
27
|
ARNI
|
TN-06-017-024-024/508-A
(Pudupattu)
|
2906017000NRG23070620220686981
|
07/06/2022
|
SATHYA
|
2906017WL019484
|
SATHYA
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHYA
|
KARUR VYSA BANK(607100)
|
|
28
|
ARNI
|
TN-06-017-024-024/542-A
(Pudupattu)
|
2906017000NRG23070620220686982
|
07/06/2022
|
REVATHI
|
2906017WL019484
|
REVATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-024-024/558-A
(Pudupattu)
|
2906017000NRG23070620220686983
|
07/06/2022
|
KAVITHA
|
2906017WL019484
|
KAVITHA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
30
|
ARNI
|
TN-06-017-024-024/57-A
(Pudupattu)
|
2906017000NRG23070620220686984
|
07/06/2022
|
MANJULA S
|
2906017WL019484
|
MANJULA S
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA S
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-024-024/573-a
(Pudupattu)
|
2906017000NRG23070620220686985
|
07/06/2022
|
KANAGA
|
2906017WL019484
|
KANAGA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANAGA
|
KARUR VYSA BANK(607100)
|
|
32
|
ARNI
|
TN-06-017-024-024/580-a
(Pudupattu)
|
2906017000NRG23070620220686987
|
07/06/2022
|
PADMA
|
2906017WL019484
|
PADMA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMA
|
HDFC BANK LTD(607152)
|
|
33
|
ARNI
|
TN-06-017-024-024/597-A
(Pudupattu)
|
2906017000NRG23070620220686988
|
07/06/2022
|
VINAYAGAM
|
2906017WL019484
|
VINAYAGAM
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VINAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-024-024/61-A
(Pudupattu)
|
2906017000NRG23070620220686989
|
07/06/2022
|
POOMANI S
|
2906017WL019484
|
POOMANI S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
POOMANI S
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-024-024/611-a
(Pudupattu)
|
2906017000NRG23070620220686990
|
07/06/2022
|
KAMATCHI
|
2906017WL019484
|
KAMATCHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMATCHI
|
KARUR VYSA BANK(607100)
|
|
36
|
ARNI
|
TN-06-017-024-024/634-a
(Pudupattu)
|
2906017000NRG23070620220686991
|
07/06/2022
|
GOMATHI
|
2906017WL019484
|
GOMATHI
|
00227
|
KVBL0001108
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
37
|
ARNI
|
TN-06-017-024-024/643-A
(Pudupattu)
|
2906017000NRG23070620220686992
|
07/06/2022
|
AMMU
|
2906017WL019484
|
AMMU
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMMU
|
KARUR VYSA BANK(607100)
|
|
38
|
ARNI
|
TN-06-017-024-024/644-A
(Pudupattu)
|
2906017000NRG23070620220686993
|
07/06/2022
|
SELVI P
|
2906017WL019484
|
SELVI P
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI P
|
KARUR VYSA BANK(607100)
|
|
39
|
ARNI
|
TN-06-017-024-024/650-A
(Pudupattu)
|
2906017000NRG23070620220686994
|
07/06/2022
|
PICHAIYAMMAL
|
2906017WL019484
|
PICHAIYAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PICHAIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
40
|
ARNI
|
TN-06-017-024-024/651-A
(Pudupattu)
|
2906017000NRG23070620220686995
|
07/06/2022
|
ARASILANKUMARI
|
2906017WL019484
|
ARASILANKUMARI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARASILANKUMARI
|
KARUR VYSA BANK(607100)
|
|
41
|
ARNI
|
TN-06-017-024-024/683-B
(Pudupattu)
|
2906017000NRG23070620220686996
|
07/06/2022
|
EMILDA
|
2906017WL019484
|
EMILDA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
EMILDA
|
KARUR VYSA BANK(607100)
|
|
42
|
ARNI
|
TN-06-017-024-024/714-A
(Pudupattu)
|
2906017000NRG23070620220686997
|
07/06/2022
|
SATHYA
|
2906017WL019484
|
SATHYA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-024-024/716-B
(Pudupattu)
|
2906017000NRG23070620220686998
|
07/06/2022
|
SHOBANA S
|
2906017WL019484
|
SHOBANA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHOBANA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-024-024/732-B
(Pudupattu)
|
2906017000NRG23070620220687000
|
07/06/2022
|
VENNILA S
|
2906017WL019484
|
VENNILA S
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENNILA S
|
KARUR VYSA BANK(607100)
|
|
45
|
ARNI
|
TN-06-017-024-024/734-B
(Pudupattu)
|
2906017000NRG23070620220687001
|
07/06/2022
|
SIVA
|
2906017WL019484
|
SIVA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVA
|
KARUR VYSA BANK(607100)
|
|
46
|
ARNI
|
TN-06-017-024-024/738-B
(Pudupattu)
|
2906017000NRG23070620220687002
|
07/06/2022
|
MATHIAZHAGI
|
2906017WL019484
|
MATHIAZHAGI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MATHIAZHAGI
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-024-024/760-B
(Pudupattu)
|
2906017000NRG23070620220687004
|
07/06/2022
|
VALLI
|
2906017WL019484
|
VALLI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
KARUR VYSA BANK(607100)
|
|
48
|
ARNI
|
TN-06-017-024-024/772-B
(Pudupattu)
|
2906017000NRG23070620220687005
|
07/06/2022
|
JAYANTHI
|
2906017WL019484
|
JAYANTHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
KARUR VYSA BANK(607100)
|
|
49
|
ARNI
|
TN-06-017-024-024/78-A
(Pudupattu)
|
2906017000NRG23070620220687006
|
07/06/2022
|
LAKSHMI
|
2906017WL019484
|
LAKSHMI
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
50
|
ARNI
|
TN-06-017-024-024/788-B
(Pudupattu)
|
2906017000NRG23070620220687007
|
07/06/2022
|
MURUVAMMAL
|
2906017WL019484
|
MURUVAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUVAMMAL
|
KARUR VYSA BANK(607100)
|
|
51
|
ARNI
|
TN-06-017-024-024/797-A
(Pudupattu)
|
2906017000NRG23070620220687008
|
07/06/2022
|
LAKSHMI PETER
|
2906017WL019484
|
LAKSHMI PETER
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI PETER
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-024-024/8-A
(Pudupattu)
|
2906017000NRG23070620220687009
|
07/06/2022
|
ELLAMMAL M
|
2906017WL019484
|
ELLAMMAL M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELLAMMAL M
|
KARUR VYSA BANK(607100)
|
|
53
|
ARNI
|
TN-06-017-024-024/80-A
(Pudupattu)
|
2906017000NRG23070620220687010
|
07/06/2022
|
VALARMATHI
|
2906017WL019484
|
VALARMATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHI
|
KARUR VYSA BANK(607100)
|
|
54
|
ARNI
|
TN-06-017-024-025/736-A
(Pudupattu)
|
2906017000NRG23070620220687018
|
07/06/2022
|
RAJESWARI
|
2906017WL019484
|
RAJESWARI
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
KARUR VYSA BANK(607100)
|
|
55
|
ARNI
|
TN-06-017-024-025/835-A
(Pudupattu)
|
2906017000NRG23070620220687020
|
07/06/2022
|
JAYANTHI M
|
2906017WL019484
|
JAYANTHI M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI M
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65250
|
65250
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-024-024/725-B
(Pudupattu)
|
2906017000NRG23070620220686999
|
07/06/2022
|
SHYAMALA M
|
2906017WL019484
|
SHYAMALA M
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHYAMALA M
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARNI
|
TN-06-017-024-024/74-A
(Pudupattu)
|
2906017000NRG23070620220687003
|
07/06/2022
|
MUNIYAMMAL J
|
2906017WL019484
|
MUNIYAMMAL J
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74811
|
74811
|
|
|
|
|
|
|
|