|
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-06-017-004-004/1043-A
(Ariyapadi)
|
2906017000NRG23310320235055425
|
31/03/2023
|
ARUNA. S
|
2906017WL116887
|
ARUNA. S
|
00468
|
UBIN0903868
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056857
|
|
ARUNA. S
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/1224-A
(Ariyapadi)
|
2906017000NRG23310320235055616
|
31/03/2023
|
Leelavathi
|
2906017WL116889
|
Leelavathi
|
00468
|
UBIN0903868
|
843
|
843
|
Processed
|
12/05/2023
|
|
020056857
|
|
Leelavathi
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/1716-A
(Ariyapadi)
|
2906017000NRG23310320235055426
|
31/03/2023
|
Manikandan
|
2906017WL116887
|
Manikandan
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056857
|
|
Manikandan
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/802-A
(Ariyapadi)
|
2906017000NRG23310320235055429
|
31/03/2023
|
Mageswari
|
2906017WL116887
|
Mageswari
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Mageswari
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/814-A
(Ariyapadi)
|
2906017000NRG23310320235055436
|
31/03/2023
|
Jayanthi
|
2906017WL116887
|
Jayanthi
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Jayanthi
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/815-A
(Ariyapadi)
|
2906017000NRG23310320235055437
|
31/03/2023
|
Gayathiri
|
2906017WL116887
|
Gayathiri
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Gayathiri
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/847-A
(Ariyapadi)
|
2906017000NRG23310320235055461
|
31/03/2023
|
Janaki
|
2906017WL116887
|
Janaki
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Janaki
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/865-A
(Ariyapadi)
|
2906017000NRG23310320235055472
|
31/03/2023
|
MANNAMMAL
|
2906017WL116887
|
MANNAMMAL
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
MANNAMMAL
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/898-a
(Ariyapadi)
|
2906017000NRG23310320235055491
|
31/03/2023
|
Malliga
|
2906017WL116887
|
Malliga
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Malliga
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/903-a
(Ariyapadi)
|
2906017000NRG23310320235055493
|
31/03/2023
|
AMUTHA
|
2906017WL116887
|
AMUTHA
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
AMUTHA
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/910-A
(Ariyapadi)
|
2906017000NRG23310320235055497
|
31/03/2023
|
PATTU
|
2906017WL116887
|
PATTU
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
PATTU
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/915-A
(Ariyapadi)
|
2906017000NRG23310320235055501
|
31/03/2023
|
BUVANESHWARI. G
|
2906017WL116887
|
BUVANESHWARI. G
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
BUVANESHWARI. G
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/923-a
(Ariyapadi)
|
2906017000NRG23310320235055505
|
31/03/2023
|
Indira
|
2906017WL116887
|
Indira
|
00468
|
UBIN0903868
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056857
|
|
Indira
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/929-A
(Ariyapadi)
|
2906017000NRG23310320235055508
|
31/03/2023
|
Saroja
|
2906017WL116887
|
Saroja
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Saroja
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/931-A
(Ariyapadi)
|
2906017000NRG23310320235055510
|
31/03/2023
|
Santhakumari
|
2906017WL116887
|
Santhakumari
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Santhakumari
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/942-a
(Ariyapadi)
|
2906017000NRG23310320235055516
|
31/03/2023
|
Vijaya
|
2906017WL116887
|
Vijaya
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Vijaya
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/945-a
(Ariyapadi)
|
2906017000NRG23310320235055519
|
31/03/2023
|
santhi
|
2906017WL116887
|
santhi
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
santhi
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/946-a
(Ariyapadi)
|
2906017000NRG23310320235055520
|
31/03/2023
|
RAGINI. S
|
2906017WL116887
|
RAGINI. S
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
RAGINI. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24492
|
24492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24492
|
24492
|
|
|
|
|
|
|
|