|
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-06-017-004-004/1118-A
(Ariyapadi)
|
2906017000NRG23010820221735202
|
01/08/2022
|
SUGUNA
|
2906017WL044751
|
SUGUNA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUGUNA
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/1122-B
(Ariyapadi)
|
2906017000NRG23010820221735205
|
01/08/2022
|
Chitra
|
2906017WL044751
|
Chitra
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chitra
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/1125-A
(Ariyapadi)
|
2906017000NRG23010820221735206
|
01/08/2022
|
Selvi
|
2906017WL044751
|
Selvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvi
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/1135-A
(Ariyapadi)
|
2906017000NRG23010820221735209
|
01/08/2022
|
POONGOTHAI
|
2906017WL044751
|
POONGOTHAI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892528
|
|
POONGOTHAI
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/1141-A
(Ariyapadi)
|
2906017000NRG23010820221735212
|
01/08/2022
|
Kavitha
|
2906017WL044751
|
Kavitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kavitha
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/1148-A
(Ariyapadi)
|
2906017000NRG23010820221735215
|
01/08/2022
|
THIRUMALAI
|
2906017WL044751
|
THIRUMALAI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
THIRUMALAI
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/1154-A
(Ariyapadi)
|
2906017000NRG23010820221735221
|
01/08/2022
|
MALLIGA
|
2906017WL044751
|
MALLIGA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
MALLIGA
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/1157-A
(Ariyapadi)
|
2906017000NRG23010820221735223
|
01/08/2022
|
Malliga
|
2906017WL044751
|
Malliga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malliga
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/1159-A
(Ariyapadi)
|
2906017000NRG23010820221735224
|
01/08/2022
|
Ajantha
|
2906017WL044751
|
Ajantha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ajantha
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/1160-A
(Ariyapadi)
|
2906017000NRG23010820221735225
|
01/08/2022
|
Kamala
|
2906017WL044751
|
Kamala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kamala
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/1162-A
(Ariyapadi)
|
2906017000NRG23010820221735226
|
01/08/2022
|
REKHA
|
2906017WL044751
|
REKHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
REKHA
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/1164-A
(Ariyapadi)
|
2906017000NRG23010820221735227
|
01/08/2022
|
Esuammal
|
2906017WL044751
|
Esuammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Esuammal
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/1165-A
(Ariyapadi)
|
2906017000NRG23010820221735228
|
01/08/2022
|
KAVITHA. S
|
2906017WL044751
|
KAVITHA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAVITHA. S
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/1203-A
(Ariyapadi)
|
2906017000NRG23010820221735236
|
01/08/2022
|
PAPPATHI
|
2906017WL044751
|
PAPPATHI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
PAPPATHI
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/1487-A
(Ariyapadi)
|
2906017000NRG23010820221735238
|
01/08/2022
|
MUNIVEL
|
2906017WL044751
|
MUNIVEL
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUNIVEL
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/1496-A
(Ariyapadi)
|
2906017000NRG23010820221735239
|
01/08/2022
|
ELANGOVAN
|
2906017WL044751
|
ELANGOVAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
ELANGOVAN
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/846-A
(Ariyapadi)
|
2906017000NRG23010820221735240
|
01/08/2022
|
Ramani
|
2906017WL044751
|
Ramani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramani
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/899-A
(Ariyapadi)
|
2906017000NRG23010820221735241
|
01/08/2022
|
PADMA
|
2906017WL044751
|
PADMA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
PADMA
|
()
|
|
19
|
ARNI
|
TN-06-017-004-005/1476-A
(Ariyapadi)
|
2906017000NRG23010820221735246
|
01/08/2022
|
PUSHPA
|
2906017WL044751
|
PUSHPA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
PUSHPA
|
()
|
|
20
|
ARNI
|
TN-06-017-004-005/1479-A
(Ariyapadi)
|
2906017000NRG23010820221735247
|
01/08/2022
|
SURESH
|
2906017WL044751
|
SURESH
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
SURESH
|
()
|
|
21
|
ARNI
|
TN-06-017-004-005/1480-A
(Ariyapadi)
|
2906017000NRG23010820221735248
|
01/08/2022
|
JAYASEELAN
|
2906017WL044751
|
JAYASEELAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
JAYASEELAN
|
()
|
|
22
|
ARNI
|
TN-06-017-004-006/1004-A
(Ariyapadi)
|
2906017000NRG23010820221735249
|
01/08/2022
|
DHANAKOTTI
|
2906017WL044751
|
DHANAKOTTI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
DHANAKOTTI
|
()
|
|
23
|
ARNI
|
TN-06-017-004-006/1137-A
(Ariyapadi)
|
2906017000NRG23010820221735251
|
01/08/2022
|
Vijaya
|
2906017WL044751
|
Vijaya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijaya
|
()
|
|
24
|
ARNI
|
TN-06-017-004-007/1173-A
(Ariyapadi)
|
2906017000NRG23010820221735253
|
01/08/2022
|
Pachiammal
|
2906017WL044751
|
Pachiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pachiammal
|
()
|
|
25
|
ARNI
|
TN-06-017-004-007/1174-A
(Ariyapadi)
|
2906017000NRG23010820221735254
|
01/08/2022
|
Nandini
|
2906017WL044751
|
Nandini
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nandini
|
()
|
|
26
|
ARNI
|
TN-06-017-004-009/1136-A
(Ariyapadi)
|
2906017000NRG23010820221735256
|
01/08/2022
|
VARTHAMMAL
|
2906017WL044751
|
VARTHAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
VARTHAMMAL
|
()
|
|
27
|
ARNI
|
TN-06-017-004-009/1182-A
(Ariyapadi)
|
2906017000NRG23010820221735258
|
01/08/2022
|
Kasiammal
|
2906017WL044751
|
Kasiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasiammal
|
()
|
|
28
|
ARNI
|
TN-06-017-004-009/1469-A
(Ariyapadi)
|
2906017000NRG23010820221735259
|
01/08/2022
|
SELVAM
|
2906017WL044751
|
SELVAM
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVAM
|
()
|
|
29
|
ARNI
|
TN-06-017-004-009/1492-A
(Ariyapadi)
|
2906017000NRG23010820221735260
|
01/08/2022
|
JAYAVEL
|
2906017WL044751
|
JAYAVEL
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
JAYAVEL
|
()
|
|
30
|
ARNI
|
TN-06-017-004-009/1494-A
(Ariyapadi)
|
2906017000NRG23010820221735261
|
01/08/2022
|
MANI
|
2906017WL044751
|
MANI
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANI
|
()
|
|
31
|
ARNI
|
TN-06-017-004-009/1495-A
(Ariyapadi)
|
2906017000NRG23010820221735262
|
01/08/2022
|
CHANDRAN
|
2906017WL044751
|
CHANDRAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHANDRAN
|
()
|
|
32
|
ARNI
|
TN-06-017-004-011/1112-A
(Ariyapadi)
|
2906017000NRG23010820221735265
|
01/08/2022
|
Bommi
|
2906017WL044751
|
Bommi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bommi
|
()
|
|
33
|
ARNI
|
TN-06-017-004-012/1110-A
(Ariyapadi)
|
2906017000NRG23010820221735267
|
01/08/2022
|
MANJULA
|
2906017WL044751
|
MANJULA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANJULA
|
()
|
|
34
|
ARNI
|
TN-06-017-004-012/1123-A
(Ariyapadi)
|
2906017000NRG23010820221735268
|
01/08/2022
|
RANI
|
2906017WL044751
|
RANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANI
|
()
|
|
35
|
ARNI
|
TN-06-017-004-012/1124-A
(Ariyapadi)
|
2906017000NRG23010820221735269
|
01/08/2022
|
REETA
|
2906017WL044751
|
REETA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
REETA
|
()
|
|
36
|
ARNI
|
TN-06-017-004-012/1132-A
(Ariyapadi)
|
2906017000NRG23010820221735270
|
01/08/2022
|
Amudha
|
2906017WL044751
|
Amudha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amudha
|
()
|
|
37
|
ARNI
|
TN-06-017-004-012/1187-A
(Ariyapadi)
|
2906017000NRG23010820221735272
|
01/08/2022
|
RAGINI
|
2906017WL044751
|
RAGINI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAGINI
|
()
|
|
38
|
ARNI
|
TN-06-017-004-013/1175-A
(Ariyapadi)
|
2906017000NRG23010820221735274
|
01/08/2022
|
Devi
|
2906017WL044751
|
Devi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devi
|
()
|
|
39
|
ARNI
|
TN-06-017-004-013/1184-A
(Ariyapadi)
|
2906017000NRG23010820221735275
|
01/08/2022
|
Maragatham
|
2906017WL044751
|
Maragatham
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maragatham
|
()
|
|
40
|
ARNI
|
TN-06-017-004-013/1190-A
(Ariyapadi)
|
2906017000NRG23010820221735276
|
01/08/2022
|
Jayalakshmi
|
2906017WL044751
|
Jayalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayalakshmi
|
()
|
|
41
|
ARNI
|
TN-06-017-004-014/1209-A
(Ariyapadi)
|
2906017000NRG23010820221735277
|
01/08/2022
|
Savithiri
|
2906017WL044751
|
Savithiri
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58145
|
58145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58145
|
58145
|
|
|
|
|
|
|
|