|
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-06-017-004-004/485-A
(Ariyapadi)
|
2906017000NRG23070620220697164
|
07/06/2022
|
VANITHA. R
|
2906017WL019750
|
VANITHA. R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
VANITHA. R
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/491-a
(Ariyapadi)
|
2906017000NRG23070620220697170
|
07/06/2022
|
Pachaiyammal
|
2906017WL019750
|
Pachaiyammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pachaiyammal
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/492-a
(Ariyapadi)
|
2906017000NRG23070620220697171
|
07/06/2022
|
Valarmathi
|
2906017WL019750
|
Valarmathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarmathi
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/499-a
(Ariyapadi)
|
2906017000NRG23070620220697176
|
07/06/2022
|
MAGARANI
|
2906017WL019750
|
MAGARANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAGARANI
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/500-a
(Ariyapadi)
|
2906017000NRG23070620220697177
|
07/06/2022
|
MATHANA. M
|
2906017WL019750
|
MATHANA. M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
MATHANA. M
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/501-a
(Ariyapadi)
|
2906017000NRG23070620220697178
|
07/06/2022
|
KASTHURI
|
2906017WL019750
|
KASTHURI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
KASTHURI
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/507-a
(Ariyapadi)
|
2906017000NRG23070620220697184
|
07/06/2022
|
PARIMALA. S
|
2906017WL019750
|
PARIMALA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARIMALA. S
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/510-a
(Ariyapadi)
|
2906017000NRG23070620220697185
|
07/06/2022
|
SHANTHI
|
2906017WL019750
|
SHANTHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANTHI
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/514-a
(Ariyapadi)
|
2906017000NRG23070620220697188
|
07/06/2022
|
INDIRANI. M
|
2906017WL019750
|
INDIRANI. M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
INDIRANI. M
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/517-a
(Ariyapadi)
|
2906017000NRG23070620220697190
|
07/06/2022
|
Vijaya
|
2906017WL019750
|
Vijaya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijaya
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/518-a
(Ariyapadi)
|
2906017000NRG23070620220697191
|
07/06/2022
|
KUMARI. S
|
2906017WL019750
|
KUMARI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMARI. S
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/519-a
(Ariyapadi)
|
2906017000NRG23070620220697192
|
07/06/2022
|
Sathiya
|
2906017WL019750
|
Sathiya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathiya
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/522-a
(Ariyapadi)
|
2906017000NRG23070620220697193
|
07/06/2022
|
Poonkodi
|
2906017WL019750
|
Poonkodi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poonkodi
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/526-a
(Ariyapadi)
|
2906017000NRG23070620220697196
|
07/06/2022
|
SANKARI. B
|
2906017WL019750
|
SANKARI. B
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANKARI. B
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/530-a
(Ariyapadi)
|
2906017000NRG23070620220697200
|
07/06/2022
|
Anandhi
|
2906017WL019750
|
Anandhi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anandhi
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/533-a
(Ariyapadi)
|
2906017000NRG23070620220697202
|
07/06/2022
|
Vellachi
|
2906017WL019750
|
Vellachi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vellachi
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/535-a
(Ariyapadi)
|
2906017000NRG23070620220697204
|
07/06/2022
|
Sulochana
|
2906017WL019750
|
Sulochana
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sulochana
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/539-a
(Ariyapadi)
|
2906017000NRG23070620220697206
|
07/06/2022
|
Unnamalai
|
2906017WL019750
|
Unnamalai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Unnamalai
|
()
|
|
19
|
ARNI
|
TN-06-017-004-004/540-a
(Ariyapadi)
|
2906017000NRG23070620220697207
|
07/06/2022
|
VASANTHI
|
2906017WL019750
|
VASANTHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASANTHI
|
()
|
|
20
|
ARNI
|
TN-06-017-004-004/541-a
(Ariyapadi)
|
2906017000NRG23070620220697208
|
07/06/2022
|
Seethalakshmi
|
2906017WL019750
|
Seethalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Seethalakshmi
|
()
|
|
21
|
ARNI
|
TN-06-017-004-004/543-a
(Ariyapadi)
|
2906017000NRG23070620220697210
|
07/06/2022
|
Salammal
|
2906017WL019750
|
Salammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Salammal
|
()
|
|
22
|
ARNI
|
TN-06-017-004-004/544-B
(Ariyapadi)
|
2906017000NRG23070620220697211
|
07/06/2022
|
PUSHPALATHA
|
2906017WL019750
|
PUSHPALATHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUSHPALATHA
|
()
|
|
23
|
ARNI
|
TN-06-017-004-004/546-a
(Ariyapadi)
|
2906017000NRG23070620220697213
|
07/06/2022
|
Venda
|
2906017WL019750
|
Venda
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venda
|
()
|
|
24
|
ARNI
|
TN-06-017-004-004/547-a
(Ariyapadi)
|
2906017000NRG23070620220697214
|
07/06/2022
|
SELVI. V
|
2906017WL019750
|
SELVI. V
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI. V
|
()
|
|
25
|
ARNI
|
TN-06-017-004-004/554-a
(Ariyapadi)
|
2906017000NRG23070620220697218
|
07/06/2022
|
Sudha
|
2906017WL019750
|
Sudha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sudha
|
()
|
|
26
|
ARNI
|
TN-06-017-004-004/555-a
(Ariyapadi)
|
2906017000NRG23070620220697219
|
07/06/2022
|
SUMATHI. G
|
2906017WL019750
|
SUMATHI. G
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUMATHI. G
|
()
|
|
27
|
ARNI
|
TN-06-017-004-004/557-a
(Ariyapadi)
|
2906017000NRG23070620220697221
|
07/06/2022
|
Lakshmi
|
2906017WL019750
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
28
|
ARNI
|
TN-06-017-004-004/561-a
(Ariyapadi)
|
2906017000NRG23070620220697224
|
07/06/2022
|
GOWRI
|
2906017WL019750
|
GOWRI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOWRI
|
()
|
|
29
|
ARNI
|
TN-06-017-004-004/564-a
(Ariyapadi)
|
2906017000NRG23070620220697226
|
07/06/2022
|
SAROJA
|
2906017WL019750
|
SAROJA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJA
|
()
|
|
30
|
ARNI
|
TN-06-017-004-004/572-a
(Ariyapadi)
|
2906017000NRG23070620220697230
|
07/06/2022
|
AMUTHA. P
|
2906017WL019750
|
AMUTHA. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMUTHA. P
|
()
|
|
31
|
ARNI
|
TN-06-017-004-004/573-a
(Ariyapadi)
|
2906017000NRG23070620220697231
|
07/06/2022
|
BAVANI. N
|
2906017WL019750
|
BAVANI. N
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAVANI. N
|
()
|
|
32
|
ARNI
|
TN-06-017-004-004/574-a
(Ariyapadi)
|
2906017000NRG23070620220697232
|
07/06/2022
|
Pappathi
|
2906017WL019750
|
Pappathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pappathi
|
()
|
|
33
|
ARNI
|
TN-06-017-004-004/575-a
(Ariyapadi)
|
2906017000NRG23070620220697233
|
07/06/2022
|
Mageswari
|
2906017WL019750
|
Mageswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mageswari
|
()
|
|
34
|
ARNI
|
TN-06-017-004-007/511-B
(Ariyapadi)
|
2906017000NRG23070620220697235
|
07/06/2022
|
Thayarammal
|
2906017WL019750
|
Thayarammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thayarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|