|
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-06-017-004-004/322-A
(Ariyapadi)
|
2906017000NRG23130920222534968
|
13/09/2022
|
Indirani
|
2906017WL061896
|
Indirani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-004-004/1539-A
(Ariyapadi)
|
2906017000NRG23130920222534964
|
13/09/2022
|
GOPI
|
2906017WL061896
|
GOPI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
GOPI
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/1542-A
(Ariyapadi)
|
2906017000NRG23130920222534965
|
13/09/2022
|
THANJI
|
2906017WL061896
|
THANJI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
THANJI
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/1663-A
(Ariyapadi)
|
2906017000NRG23130920222534966
|
13/09/2022
|
Govindasamy
|
2906017WL061896
|
Govindasamy
|
00468
|
UBIN0903868
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035857992
|
No Such Account
|
|
|
|
5
|
ARNI
|
TN-06-017-004-004/292-B
(Ariyapadi)
|
2906017000NRG23130920222534967
|
13/09/2022
|
ANJALI
|
2906017WL061896
|
ANJALI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANJALI
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/688-a
(Ariyapadi)
|
2906017000NRG23130920222534976
|
13/09/2022
|
Vanitha
|
2906017WL061896
|
Vanitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vanitha
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/689-a
(Ariyapadi)
|
2906017000NRG23130920222534977
|
13/09/2022
|
Dhanalakshmi
|
2906017WL061896
|
Dhanalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhanalakshmi
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/690-a
(Ariyapadi)
|
2906017000NRG23130920222534978
|
13/09/2022
|
SHANTHI. D
|
2906017WL061896
|
SHANTHI. D
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHANTHI. D
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/698-a
(Ariyapadi)
|
2906017000NRG23130920222534984
|
13/09/2022
|
Janaki
|
2906017WL061896
|
Janaki
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Janaki
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/701-a
(Ariyapadi)
|
2906017000NRG23130920222534985
|
13/09/2022
|
Lakshmi
|
2906017WL061896
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/705-a
(Ariyapadi)
|
2906017000NRG23130920222534989
|
13/09/2022
|
Valli
|
2906017WL061896
|
Valli
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valli
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/708-a
(Ariyapadi)
|
2906017000NRG23130920222534990
|
13/09/2022
|
Boopathi
|
2906017WL061896
|
Boopathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Boopathi
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/709-A
(Ariyapadi)
|
2906017000NRG23130920222534991
|
13/09/2022
|
Pachaiyammal
|
2906017WL061896
|
Pachaiyammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachaiyammal
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/710-A
(Ariyapadi)
|
2906017000NRG23130920222534992
|
13/09/2022
|
Maheshwari
|
2906017WL061896
|
Maheshwari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Maheshwari
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/713-a
(Ariyapadi)
|
2906017000NRG23130920222534994
|
13/09/2022
|
DHANALAKSHMI.E
|
2906017WL061896
|
DHANALAKSHMI.E
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
DHANALAKSHMI.E
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/714-a
(Ariyapadi)
|
2906017000NRG23130920222534995
|
13/09/2022
|
Meera
|
2906017WL061896
|
Meera
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Meera
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/715-a
(Ariyapadi)
|
2906017000NRG23130920222534996
|
13/09/2022
|
Lakshmi
|
2906017WL061896
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/718-a
(Ariyapadi)
|
2906017000NRG23130920222534999
|
13/09/2022
|
Sadaiyathal
|
2906017WL061896
|
Sadaiyathal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sadaiyathal
|
()
|
|
19
|
ARNI
|
TN-06-017-004-004/721-a
(Ariyapadi)
|
2906017000NRG23130920222535000
|
13/09/2022
|
Muniammal
|
2906017WL061896
|
Muniammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muniammal
|
()
|
|
20
|
ARNI
|
TN-06-017-004-004/722-a
(Ariyapadi)
|
2906017000NRG23130920222535001
|
13/09/2022
|
Sivagami
|
2906017WL061896
|
Sivagami
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivagami
|
()
|
|
21
|
ARNI
|
TN-06-017-004-004/723-a
(Ariyapadi)
|
2906017000NRG23130920222535002
|
13/09/2022
|
Lakshmi
|
2906017WL061896
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
22
|
ARNI
|
TN-06-017-004-004/724-a
(Ariyapadi)
|
2906017000NRG23130920222535003
|
13/09/2022
|
KASIAMMAL. S
|
2906017WL061896
|
KASIAMMAL. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
KASIAMMAL. S
|
()
|
|
23
|
ARNI
|
TN-06-017-004-004/725-a
(Ariyapadi)
|
2906017000NRG23130920222535004
|
13/09/2022
|
KARAPPAI. P
|
2906017WL061896
|
KARAPPAI. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
KARAPPAI. P
|
()
|
|
24
|
ARNI
|
TN-06-017-004-004/728-a
(Ariyapadi)
|
2906017000NRG23130920222535006
|
13/09/2022
|
MAHALAKSHMI
|
2906017WL061896
|
MAHALAKSHMI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAHALAKSHMI
|
()
|
|
25
|
ARNI
|
TN-06-017-004-004/729-a
(Ariyapadi)
|
2906017000NRG23130920222535008
|
13/09/2022
|
SENTHAMARAI SAMPATH
|
2906017WL061896
|
SENTHAMARAI SAMPATH
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
SENTHAMARAI SAMPATH
|
()
|
|
26
|
ARNI
|
TN-06-017-004-004/730-B
(Ariyapadi)
|
2906017000NRG23130920222535009
|
13/09/2022
|
Geetha
|
2906017WL061896
|
Geetha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Geetha
|
()
|
|
27
|
ARNI
|
TN-06-017-004-004/733-a
(Ariyapadi)
|
2906017000NRG23130920222535012
|
13/09/2022
|
CHITRA. P
|
2906017WL061896
|
CHITRA. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHITRA. P
|
()
|
|
28
|
ARNI
|
TN-06-017-004-004/734-a
(Ariyapadi)
|
2906017000NRG23130920222535013
|
13/09/2022
|
ESWARI
|
2906017WL061896
|
ESWARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
ESWARI
|
()
|
|
29
|
ARNI
|
TN-06-017-004-004/735-a
(Ariyapadi)
|
2906017000NRG23130920222535014
|
13/09/2022
|
Muniyammal
|
2906017WL061896
|
Muniyammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muniyammal
|
()
|
|
30
|
ARNI
|
TN-06-017-004-004/737-a
(Ariyapadi)
|
2906017000NRG23130920222535016
|
13/09/2022
|
Malliga
|
2906017WL061896
|
Malliga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Malliga
|
()
|
|
31
|
ARNI
|
TN-06-017-004-004/741-a
(Ariyapadi)
|
2906017000NRG23130920222535019
|
13/09/2022
|
Lakshmi
|
2906017WL061896
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
32
|
ARNI
|
TN-06-017-004-004/742-a
(Ariyapadi)
|
2906017000NRG23130920222535020
|
13/09/2022
|
UNNAMALAI
|
2906017WL061896
|
UNNAMALAI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
UNNAMALAI
|
()
|
|
33
|
ARNI
|
TN-06-017-004-004/743-a
(Ariyapadi)
|
2906017000NRG23130920222535021
|
13/09/2022
|
MAYAWATHI. S
|
2906017WL061896
|
MAYAWATHI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAYAWATHI. S
|
()
|
|
34
|
ARNI
|
TN-06-017-004-004/744-a
(Ariyapadi)
|
2906017000NRG23130920222535022
|
13/09/2022
|
LAKSHMI. K
|
2906017WL061896
|
LAKSHMI. K
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMI. K
|
()
|
|
35
|
ARNI
|
TN-06-017-004-005/1476-A
(Ariyapadi)
|
2906017000NRG23130920222535024
|
13/09/2022
|
PUSHPA
|
2906017WL061896
|
PUSHPA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
PUSHPA
|
()
|
|
36
|
ARNI
|
TN-06-017-004-005/1478-A
(Ariyapadi)
|
2906017000NRG23130920222535025
|
13/09/2022
|
SANDHIYA
|
2906017WL061896
|
SANDHIYA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANDHIYA
|
()
|
|
37
|
ARNI
|
TN-06-017-004-005/1479-A
(Ariyapadi)
|
2906017000NRG23130920222535026
|
13/09/2022
|
SURESH
|
2906017WL061896
|
SURESH
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SURESH
|
()
|
|
38
|
ARNI
|
TN-06-017-004-005/1480-A
(Ariyapadi)
|
2906017000NRG23130920222535027
|
13/09/2022
|
JAYASEELAN
|
2906017WL061896
|
JAYASEELAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYASEELAN
|
()
|
|
39
|
ARNI
|
TN-06-017-004-005/707-A
(Ariyapadi)
|
2906017000NRG23130920222535028
|
13/09/2022
|
NATHIYA
|
2906017WL061896
|
NATHIYA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
NATHIYA
|
()
|
|
40
|
ARNI
|
TN-06-017-004-008/1541-A
(Ariyapadi)
|
2906017000NRG23130920222535029
|
13/09/2022
|
VATCHALA
|
2906017WL061896
|
VATCHALA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
VATCHALA
|
()
|
|
41
|
ARNI
|
TN-06-017-004-009/1469-A
(Ariyapadi)
|
2906017000NRG23130920222535030
|
13/09/2022
|
SELVAM
|
2906017WL061896
|
SELVAM
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVAM
|
()
|
|
42
|
ARNI
|
TN-06-017-004-009/1492-A
(Ariyapadi)
|
2906017000NRG23130920222535031
|
13/09/2022
|
JAYAVEL
|
2906017WL061896
|
JAYAVEL
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYAVEL
|
()
|
|
43
|
ARNI
|
TN-06-017-004-009/1494-A
(Ariyapadi)
|
2906017000NRG23130920222535032
|
13/09/2022
|
MANI
|
2906017WL061896
|
MANI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANI
|
()
|
|
44
|
ARNI
|
TN-06-017-004-009/1495-A
(Ariyapadi)
|
2906017000NRG23130920222535033
|
13/09/2022
|
CHANDRAN
|
2906017WL061896
|
CHANDRAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHANDRAN
|
()
|
|
45
|
ARNI
|
TN-06-017-004-010/1490-A
(Ariyapadi)
|
2906017000NRG23130920222535034
|
13/09/2022
|
SARAVANAN
|
2906017WL061896
|
SARAVANAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SARAVANAN
|
()
|
|
46
|
ARNI
|
TN-06-017-004-012/1482-A
(Ariyapadi)
|
2906017000NRG23130920222535035
|
13/09/2022
|
SIVA
|
2906017WL061896
|
SIVA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SIVA
|
()
|
|
47
|
ARNI
|
TN-06-017-004-012/1483-A
(Ariyapadi)
|
2906017000NRG23130920222535036
|
13/09/2022
|
MAHENDIRAN
|
2906017WL061896
|
MAHENDIRAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAHENDIRAN
|
()
|
|
48
|
ARNI
|
TN-06-017-004-012/1488-A
(Ariyapadi)
|
2906017000NRG23130920222535037
|
13/09/2022
|
PREMKUMAR
|
2906017WL061896
|
PREMKUMAR
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
PREMKUMAR
|
()
|
|
49
|
ARNI
|
TN-06-017-004-012/1538-A
(Ariyapadi)
|
2906017000NRG23130920222535038
|
13/09/2022
|
annamalai
|
2906017WL061896
|
annamalai
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70512
|
70512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71862
|
71862
|
|
|
|
|
|
|
|