|
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-06-017-004-004/535-a
(Ariyapadi)
|
2906017000NRG23130420220024944
|
14/04/2022
|
Sulochana
|
2906017WL000948
|
Sulochana
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sulochana
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/539-a
(Ariyapadi)
|
2906017000NRG23130420220024946
|
14/04/2022
|
Unnamalai
|
2906017WL000948
|
Unnamalai
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Unnamalai
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/540-a
(Ariyapadi)
|
2906017000NRG23130420220024947
|
14/04/2022
|
VASANTHI
|
2906017WL000948
|
VASANTHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
VASANTHI
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/541-a
(Ariyapadi)
|
2906017000NRG23130420220024948
|
14/04/2022
|
Seethalakshmi
|
2906017WL000948
|
Seethalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Seethalakshmi
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/543-a
(Ariyapadi)
|
2906017000NRG23130420220024950
|
14/04/2022
|
Salammal
|
2906017WL000948
|
Salammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Salammal
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/544-B
(Ariyapadi)
|
2906017000NRG23130420220024951
|
14/04/2022
|
PUSHPALATHA
|
2906017WL000948
|
PUSHPALATHA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
PUSHPALATHA
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/546-a
(Ariyapadi)
|
2906017000NRG23130420220024953
|
14/04/2022
|
Venda
|
2906017WL000948
|
Venda
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Venda
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/547-a
(Ariyapadi)
|
2906017000NRG23130420220024954
|
14/04/2022
|
SELVI. V
|
2906017WL000948
|
SELVI. V
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
SELVI. V
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/554-a
(Ariyapadi)
|
2906017000NRG23130420220024958
|
14/04/2022
|
Sudha
|
2906017WL000948
|
Sudha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sudha
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/555-a
(Ariyapadi)
|
2906017000NRG23130420220024959
|
14/04/2022
|
SUMATHI. G
|
2906017WL000948
|
SUMATHI. G
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUMATHI. G
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/557-a
(Ariyapadi)
|
2906017000NRG23130420220024961
|
14/04/2022
|
Lakshmi
|
2906017WL000948
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/561-a
(Ariyapadi)
|
2906017000NRG23130420220024964
|
14/04/2022
|
GOWRI
|
2906017WL000948
|
GOWRI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
GOWRI
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/564-a
(Ariyapadi)
|
2906017000NRG23130420220024966
|
14/04/2022
|
SAROJA
|
2906017WL000948
|
SAROJA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
SAROJA
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/567-a
(Ariyapadi)
|
2906017000NRG23130420220024968
|
14/04/2022
|
Muniammal
|
2906017WL000948
|
Muniammal
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniammal
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/572-a
(Ariyapadi)
|
2906017000NRG23130420220024973
|
14/04/2022
|
AMUTHA. P
|
2906017WL000948
|
AMUTHA. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
AMUTHA. P
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/573-a
(Ariyapadi)
|
2906017000NRG23130420220024974
|
14/04/2022
|
BAVANI. N
|
2906017WL000948
|
BAVANI. N
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
BAVANI. N
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/574-a
(Ariyapadi)
|
2906017000NRG23130420220024975
|
14/04/2022
|
Pappathi
|
2906017WL000948
|
Pappathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pappathi
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/575-a
(Ariyapadi)
|
2906017000NRG23130420220024976
|
14/04/2022
|
Mageswari
|
2906017WL000948
|
Mageswari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mageswari
|
()
|
|
19
|
ARNI
|
TN-06-017-004-004/576-B
(Ariyapadi)
|
2906017000NRG23130420220024977
|
14/04/2022
|
Ammu
|
2906017WL000948
|
Ammu
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ammu
|
()
|
|
20
|
ARNI
|
TN-06-017-004-004/577-a
(Ariyapadi)
|
2906017000NRG23130420220024978
|
14/04/2022
|
Sumathi
|
2906017WL000948
|
Sumathi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sumathi
|
()
|
|
21
|
ARNI
|
TN-06-017-004-004/578-a
(Ariyapadi)
|
2906017000NRG23130420220024979
|
14/04/2022
|
MARAGATHAM. R
|
2906017WL000948
|
MARAGATHAM. R
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
MARAGATHAM. R
|
()
|
|
22
|
ARNI
|
TN-06-017-004-004/579-a
(Ariyapadi)
|
2906017000NRG23130420220024980
|
14/04/2022
|
Lalitha
|
2906017WL000948
|
Lalitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lalitha
|
()
|
|
23
|
ARNI
|
TN-06-017-004-004/582-a
(Ariyapadi)
|
2906017000NRG23130420220024983
|
14/04/2022
|
Jaya
|
2906017WL000948
|
Jaya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jaya
|
()
|
|
24
|
ARNI
|
TN-06-017-004-004/583-a
(Ariyapadi)
|
2906017000NRG23130420220024984
|
14/04/2022
|
MANIMALA. M
|
2906017WL000948
|
MANIMALA. M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
MANIMALA. M
|
()
|
|
25
|
ARNI
|
TN-06-017-004-004/584-a
(Ariyapadi)
|
2906017000NRG23130420220024985
|
14/04/2022
|
Sarashwathi
|
2906017WL000948
|
Sarashwathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sarashwathi
|
()
|
|
26
|
ARNI
|
TN-06-017-004-004/585-a
(Ariyapadi)
|
2906017000NRG23130420220024986
|
14/04/2022
|
Kullammal
|
2906017WL000948
|
Kullammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kullammal
|
()
|
|
27
|
ARNI
|
TN-06-017-004-004/586-a
(Ariyapadi)
|
2906017000NRG23130420220024987
|
14/04/2022
|
SELVI. C
|
2906017WL000948
|
SELVI. C
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
SELVI. C
|
()
|
|
28
|
ARNI
|
TN-06-017-004-004/587-a
(Ariyapadi)
|
2906017000NRG23130420220024988
|
14/04/2022
|
Chandira
|
2906017WL000948
|
Chandira
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chandira
|
()
|
|
29
|
ARNI
|
TN-06-017-004-004/588-a
(Ariyapadi)
|
2906017000NRG23130420220024989
|
14/04/2022
|
LAKSHMI. M
|
2906017WL000948
|
LAKSHMI. M
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI. M
|
()
|
|
30
|
ARNI
|
TN-06-017-004-004/589-a
(Ariyapadi)
|
2906017000NRG23130420220024990
|
14/04/2022
|
KALAISELVI. M
|
2906017WL000948
|
KALAISELVI. M
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
KALAISELVI. M
|
()
|
|
31
|
ARNI
|
TN-06-017-004-004/590-a
(Ariyapadi)
|
2906017000NRG23130420220024991
|
14/04/2022
|
Malliga
|
2906017WL000948
|
Malliga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Malliga
|
()
|
|
32
|
ARNI
|
TN-06-017-004-004/591-a
(Ariyapadi)
|
2906017000NRG23130420220024992
|
14/04/2022
|
Gantha
|
2906017WL000948
|
Gantha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Gantha
|
()
|
|
33
|
ARNI
|
TN-06-017-004-004/594-a
(Ariyapadi)
|
2906017000NRG23130420220024994
|
14/04/2022
|
RAJAMMAL
|
2906017WL000948
|
RAJAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAJAMMAL
|
()
|
|
34
|
ARNI
|
TN-06-017-004-004/596-a
(Ariyapadi)
|
2906017000NRG23130420220024996
|
14/04/2022
|
Bothuammal
|
2906017WL000948
|
Bothuammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Bothuammal
|
()
|
|
35
|
ARNI
|
TN-06-017-004-004/597-a
(Ariyapadi)
|
2906017000NRG23130420220024997
|
14/04/2022
|
Uma
|
2906017WL000948
|
Uma
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Uma
|
()
|
|
36
|
ARNI
|
TN-06-017-004-004/598-a
(Ariyapadi)
|
2906017000NRG23130420220024998
|
14/04/2022
|
MANJULA. A
|
2906017WL000948
|
MANJULA. A
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
MANJULA. A
|
()
|
|
37
|
ARNI
|
TN-06-017-004-004/599-a
(Ariyapadi)
|
2906017000NRG23130420220024999
|
14/04/2022
|
JAYANTHI. J
|
2906017WL000948
|
JAYANTHI. J
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
JAYANTHI. J
|
()
|
|
38
|
ARNI
|
TN-06-017-004-004/601-a
(Ariyapadi)
|
2906017000NRG23130420220025001
|
14/04/2022
|
Kumari
|
2906017WL000948
|
Kumari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kumari
|
()
|
|
39
|
ARNI
|
TN-06-017-004-004/602-a
(Ariyapadi)
|
2906017000NRG23130420220025002
|
14/04/2022
|
LATHA. R
|
2906017WL000948
|
LATHA. R
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
LATHA. R
|
()
|
|
40
|
ARNI
|
TN-06-017-004-004/603-a
(Ariyapadi)
|
2906017000NRG23130420220025003
|
14/04/2022
|
GUNASUNDARI. P
|
2906017WL000948
|
GUNASUNDARI. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
GUNASUNDARI. P
|
()
|
|
41
|
ARNI
|
TN-06-017-004-004/604-a
(Ariyapadi)
|
2906017000NRG23130420220025004
|
14/04/2022
|
BALAMANI
|
2906017WL000948
|
BALAMANI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
BALAMANI
|
()
|
|
42
|
ARNI
|
TN-06-017-004-004/605-a
(Ariyapadi)
|
2906017000NRG23130420220025005
|
14/04/2022
|
Mayavathi
|
2906017WL000948
|
Mayavathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mayavathi
|
()
|
|
43
|
ARNI
|
TN-06-017-004-004/608-a
(Ariyapadi)
|
2906017000NRG23130420220025008
|
14/04/2022
|
AMUDHA. M
|
2906017WL000948
|
AMUDHA. M
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
AMUDHA. M
|
()
|
|
44
|
ARNI
|
TN-06-017-004-004/609-a
(Ariyapadi)
|
2906017000NRG23130420220025009
|
14/04/2022
|
Saroja
|
2906017WL000948
|
Saroja
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Saroja
|
()
|
|
45
|
ARNI
|
TN-06-017-004-004/610-a
(Ariyapadi)
|
2906017000NRG23130420220025010
|
14/04/2022
|
Kuppu
|
2906017WL000948
|
Kuppu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kuppu
|
()
|
|
46
|
ARNI
|
TN-06-017-004-004/611-a
(Ariyapadi)
|
2906017000NRG23130420220025011
|
14/04/2022
|
Kasthuri
|
2906017WL000948
|
Kasthuri
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kasthuri
|
()
|
|
47
|
ARNI
|
TN-06-017-004-004/612-a
(Ariyapadi)
|
2906017000NRG23130420220025012
|
14/04/2022
|
Anjali
|
2906017WL000948
|
Anjali
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Anjali
|
()
|
|
48
|
ARNI
|
TN-06-017-004-004/614-a
(Ariyapadi)
|
2906017000NRG23130420220025013
|
14/04/2022
|
SURIYAKALA
|
2906017WL000948
|
SURIYAKALA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
SURIYAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58725
|
58725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58725
|
58725
|
|
|
|
|
|
|
|