|
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-06-017-004-004/1146-A
(Ariyapadi)
|
2906017000NRG23120920222518338
|
13/09/2022
|
Aruna
|
2906017WL061575
|
Aruna
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Aruna
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/1148-A
(Ariyapadi)
|
2906017000NRG23120920222518339
|
13/09/2022
|
THIRUMALAI
|
2906017WL061575
|
THIRUMALAI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
THIRUMALAI
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/1203-A
(Ariyapadi)
|
2906017000NRG23120920222518340
|
13/09/2022
|
PAPPATHI
|
2906017WL061575
|
PAPPATHI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
PAPPATHI
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/1316-A
(Ariyapadi)
|
2906017000NRG23120920222518342
|
13/09/2022
|
ESWARI
|
2906017WL061575
|
ESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
ESWARI
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/1446-A
(Ariyapadi)
|
2906017000NRG23120920222518344
|
13/09/2022
|
MOHAN RAVI
|
2906017WL061575
|
MOHAN RAVI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
MOHAN RAVI
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/1487-A
(Ariyapadi)
|
2906017000NRG23120920222518345
|
13/09/2022
|
MUNIVEL
|
2906017WL061575
|
MUNIVEL
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUNIVEL
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/1491-A
(Ariyapadi)
|
2906017000NRG23120920222518346
|
13/09/2022
|
MURUGAN
|
2906017WL061575
|
MURUGAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
MURUGAN
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/1496-A
(Ariyapadi)
|
2906017000NRG23120920222518347
|
13/09/2022
|
ELANGOVAN
|
2906017WL061575
|
ELANGOVAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
ELANGOVAN
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/297-B
(Ariyapadi)
|
2906017000NRG23120920222518348
|
13/09/2022
|
SANDHIYAPPAN
|
2906017WL061575
|
SANDHIYAPPAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANDHIYAPPAN
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/746-a
(Ariyapadi)
|
2906017000NRG23120920222518353
|
13/09/2022
|
KALA. B
|
2906017WL061575
|
KALA. B
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALA. B
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/749-a
(Ariyapadi)
|
2906017000NRG23120920222518354
|
13/09/2022
|
Devaki
|
2906017WL061575
|
Devaki
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devaki
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/750-a
(Ariyapadi)
|
2906017000NRG23120920222518355
|
13/09/2022
|
Surya
|
2906017WL061575
|
Surya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Surya
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/752-a
(Ariyapadi)
|
2906017000NRG23120920222518356
|
13/09/2022
|
ANBARASI. D
|
2906017WL061575
|
ANBARASI. D
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANBARASI. D
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/754-a
(Ariyapadi)
|
2906017000NRG23120920222518357
|
13/09/2022
|
Ganapathi
|
2906017WL061575
|
Ganapathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganapathi
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/755-a
(Ariyapadi)
|
2906017000NRG23120920222518358
|
13/09/2022
|
Jegatha
|
2906017WL061575
|
Jegatha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jegatha
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/758-a
(Ariyapadi)
|
2906017000NRG23120920222518360
|
13/09/2022
|
RENU
|
2906017WL061575
|
RENU
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
RENU
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/761-A
(Ariyapadi)
|
2906017000NRG23120920222518362
|
13/09/2022
|
SHANTHI. D
|
2906017WL061575
|
SHANTHI. D
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHANTHI. D
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/762-a
(Ariyapadi)
|
2906017000NRG23120920222518363
|
13/09/2022
|
MEENAKSHI
|
2906017WL061575
|
MEENAKSHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
MEENAKSHI
|
()
|
|
19
|
ARNI
|
TN-06-017-004-004/763-A
(Ariyapadi)
|
2906017000NRG23120920222518364
|
13/09/2022
|
Lakshmi
|
2906017WL061575
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
20
|
ARNI
|
TN-06-017-004-004/765-A
(Ariyapadi)
|
2906017000NRG23120920222518366
|
13/09/2022
|
Vijaya
|
2906017WL061575
|
Vijaya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vijaya
|
()
|
|
21
|
ARNI
|
TN-06-017-004-004/766-A
(Ariyapadi)
|
2906017000NRG23120920222518367
|
13/09/2022
|
RANI. R
|
2906017WL061575
|
RANI. R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
RANI. R
|
()
|
|
22
|
ARNI
|
TN-06-017-004-004/772-A
(Ariyapadi)
|
2906017000NRG23120920222518371
|
13/09/2022
|
Kumutha
|
2906017WL061575
|
Kumutha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kumutha
|
()
|
|
23
|
ARNI
|
TN-06-017-004-004/776-A
(Ariyapadi)
|
2906017000NRG23120920222518374
|
13/09/2022
|
MUNIYAMMAL. P
|
2906017WL061575
|
MUNIYAMMAL. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUNIYAMMAL. P
|
()
|
|
24
|
ARNI
|
TN-06-017-004-004/781-A
(Ariyapadi)
|
2906017000NRG23120920222518378
|
13/09/2022
|
MAGESWARI
|
2906017WL061575
|
MAGESWARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAGESWARI
|
()
|
|
25
|
ARNI
|
TN-06-017-004-004/782-A
(Ariyapadi)
|
2906017000NRG23120920222518379
|
13/09/2022
|
Amutha
|
2906017WL061575
|
Amutha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amutha
|
()
|
|
26
|
ARNI
|
TN-06-017-004-004/785-B
(Ariyapadi)
|
2906017000NRG23120920222518382
|
13/09/2022
|
Venda
|
2906017WL061575
|
Venda
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Venda
|
()
|
|
27
|
ARNI
|
TN-06-017-004-004/786-a
(Ariyapadi)
|
2906017000NRG23120920222518383
|
13/09/2022
|
Valarmathi
|
2906017WL061575
|
Valarmathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valarmathi
|
()
|
|
28
|
ARNI
|
TN-06-017-004-004/787-A
(Ariyapadi)
|
2906017000NRG23120920222518384
|
13/09/2022
|
MALAR. S
|
2906017WL061575
|
MALAR. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALAR. S
|
()
|
|
29
|
ARNI
|
TN-06-017-004-004/790-A
(Ariyapadi)
|
2906017000NRG23120920222518386
|
13/09/2022
|
RANI. V
|
2906017WL061575
|
RANI. V
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
RANI. V
|
()
|
|
30
|
ARNI
|
TN-06-017-004-004/791-A
(Ariyapadi)
|
2906017000NRG23120920222518387
|
13/09/2022
|
ANANDHI
|
2906017WL061575
|
ANANDHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANANDHI
|
()
|
|
31
|
ARNI
|
TN-06-017-004-004/793-A
(Ariyapadi)
|
2906017000NRG23120920222518388
|
13/09/2022
|
RANI. E
|
2906017WL061575
|
RANI. E
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
RANI. E
|
()
|
|
32
|
ARNI
|
TN-06-017-004-004/796-A
(Ariyapadi)
|
2906017000NRG23120920222518390
|
13/09/2022
|
SUGANTHI. A
|
2906017WL061575
|
SUGANTHI. A
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUGANTHI. A
|
()
|
|
33
|
ARNI
|
TN-06-017-004-004/798-A
(Ariyapadi)
|
2906017000NRG23120920222518391
|
13/09/2022
|
Panchalai
|
2906017WL061575
|
Panchalai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Panchalai
|
()
|
|
34
|
ARNI
|
TN-06-017-004-004/801-A
(Ariyapadi)
|
2906017000NRG23120920222518394
|
13/09/2022
|
Amsa
|
2906017WL061575
|
Amsa
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amsa
|
()
|
|
35
|
ARNI
|
TN-06-017-004-004/802-A
(Ariyapadi)
|
2906017000NRG23120920222518395
|
13/09/2022
|
Mageswari
|
2906017WL061575
|
Mageswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mageswari
|
()
|
|
36
|
ARNI
|
TN-06-017-004-004/805-A
(Ariyapadi)
|
2906017000NRG23120920222518396
|
13/09/2022
|
MALARKODI. K
|
2906017WL061575
|
MALARKODI. K
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALARKODI. K
|
()
|
|
37
|
ARNI
|
TN-06-017-004-004/806-a
(Ariyapadi)
|
2906017000NRG23120920222518397
|
13/09/2022
|
SANGEETHA. S
|
2906017WL061575
|
SANGEETHA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANGEETHA. S
|
()
|
|
38
|
ARNI
|
TN-06-017-004-004/807-A
(Ariyapadi)
|
2906017000NRG23120920222518398
|
13/09/2022
|
KAVITHA. G
|
2906017WL061575
|
KAVITHA. G
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
KAVITHA. G
|
()
|
|
39
|
ARNI
|
TN-06-017-004-004/808-A
(Ariyapadi)
|
2906017000NRG23120920222518399
|
13/09/2022
|
Tamilselvi
|
2906017WL061575
|
Tamilselvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilselvi
|
()
|
|
40
|
ARNI
|
TN-06-017-004-004/810-A
(Ariyapadi)
|
2906017000NRG23120920222518400
|
13/09/2022
|
Vasantha
|
2906017WL061575
|
Vasantha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vasantha
|
()
|
|
41
|
ARNI
|
TN-06-017-004-004/814-A
(Ariyapadi)
|
2906017000NRG23120920222518402
|
13/09/2022
|
Jayanthi
|
2906017WL061575
|
Jayanthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayanthi
|
()
|
|
42
|
ARNI
|
TN-06-017-004-004/899-A
(Ariyapadi)
|
2906017000NRG23120920222518403
|
13/09/2022
|
PADMA
|
2906017WL061575
|
PADMA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
PADMA
|
()
|
|
43
|
ARNI
|
TN-06-017-004-004/969-A
(Ariyapadi)
|
2906017000NRG23120920222518405
|
13/09/2022
|
Vasantha
|
2906017WL061575
|
Vasantha
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vasantha
|
()
|
|
44
|
ARNI
|
TN-06-017-004-005/1477-A
(Ariyapadi)
|
2906017000NRG23120920222518406
|
13/09/2022
|
SAMUNDEESWARI
|
2906017WL061575
|
SAMUNDEESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SAMUNDEESWARI
|
()
|
|
45
|
ARNI
|
TN-06-017-004-006/1196-A
(Ariyapadi)
|
2906017000NRG23120920222518407
|
13/09/2022
|
Venkammal
|
2906017WL061575
|
Venkammal
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Venkammal
|
()
|
|
46
|
ARNI
|
TN-06-017-004-006/1485-A
(Ariyapadi)
|
2906017000NRG23120920222518408
|
13/09/2022
|
MOORTHI
|
2906017WL061575
|
MOORTHI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
MOORTHI
|
()
|
|
47
|
ARNI
|
TN-06-017-004-006/788-B
(Ariyapadi)
|
2906017000NRG23120920222518409
|
13/09/2022
|
Godavari
|
2906017WL061575
|
Godavari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Godavari
|
()
|
|
48
|
ARNI
|
TN-06-017-004-009/1437-A
(Ariyapadi)
|
2906017000NRG23120920222518411
|
13/09/2022
|
SUNDARI
|
2906017WL061575
|
SUNDARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUNDARI
|
()
|
|
49
|
ARNI
|
TN-06-017-004-009/1587-A
(Ariyapadi)
|
2906017000NRG23120920222518412
|
13/09/2022
|
KANNIYAPPAN
|
2906017WL061575
|
KANNIYAPPAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANNIYAPPAN
|
()
|
|
50
|
ARNI
|
TN-06-017-004-010/1486-A
(Ariyapadi)
|
2906017000NRG23120920222518414
|
13/09/2022
|
MANOHARAN
|
2906017WL061575
|
MANOHARAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANOHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72426
|
72426
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
TN-06-017-004-004/780-A
(Ariyapadi)
|
2906017000NRG23120920222518377
|
13/09/2022
|
SUMATHI. S
|
2906017WL061575
|
SUMATHI. S
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUMATHI. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73776
|
73776
|
|
|
|
|
|
|
|