|
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-06-017-004-004/1053-C
(Ariyapadi)
|
2906017000NRG23040520220167918
|
04/05/2022
|
Chinnakulandai
|
2906017WL006298
|
Chinnakulandai
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnakulandai
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/1072-A
(Ariyapadi)
|
2906017000NRG23040520220167924
|
04/05/2022
|
UMADEVI
|
2906017WL006298
|
UMADEVI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
UMADEVI
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/1074-A
(Ariyapadi)
|
2906017000NRG23040520220167925
|
04/05/2022
|
KASI
|
2906017WL006298
|
KASI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
KASI
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/1086-A
(Ariyapadi)
|
2906017000NRG23040520220167931
|
04/05/2022
|
JAMUNA
|
2906017WL006298
|
JAMUNA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
JAMUNA
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/1088-A
(Ariyapadi)
|
2906017000NRG23040520220167932
|
04/05/2022
|
Padmini
|
2906017WL006298
|
Padmini
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Padmini
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/1118-A
(Ariyapadi)
|
2906017000NRG23040520220167941
|
04/05/2022
|
SUGUNA
|
2906017WL006298
|
SUGUNA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUGUNA
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/1122-B
(Ariyapadi)
|
2906017000NRG23040520220167944
|
04/05/2022
|
Chitra
|
2906017WL006298
|
Chitra
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chitra
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/1125-A
(Ariyapadi)
|
2906017000NRG23040520220167945
|
04/05/2022
|
Selvi
|
2906017WL006298
|
Selvi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvi
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/1135-A
(Ariyapadi)
|
2906017000NRG23040520220167949
|
04/05/2022
|
POONGOTHAI
|
2906017WL006298
|
POONGOTHAI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
POONGOTHAI
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/1138-A
(Ariyapadi)
|
2906017000NRG23040520220167950
|
04/05/2022
|
Umamageswari
|
2906017WL006298
|
Umamageswari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Umamageswari
|
()
|
|
11
|
ARNI
|
TN-06-017-004-006/1137-A
(Ariyapadi)
|
2906017000NRG23040520220167955
|
04/05/2022
|
Vijaya
|
2906017WL006298
|
Vijaya
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijaya
|
()
|
|
12
|
ARNI
|
TN-06-017-004-007/1100-A
(Ariyapadi)
|
2906017000NRG23040520220167956
|
04/05/2022
|
PREMA
|
2906017WL006298
|
PREMA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
PREMA
|
()
|
|
13
|
ARNI
|
TN-06-017-004-008/1103-A
(Ariyapadi)
|
2906017000NRG23040520220167959
|
04/05/2022
|
Ramani
|
2906017WL006298
|
Ramani
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramani
|
()
|
|
14
|
ARNI
|
TN-06-017-004-009/1055-A
(Ariyapadi)
|
2906017000NRG23040520220167961
|
04/05/2022
|
LAKSHMI
|
2906017WL006298
|
LAKSHMI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSHMI
|
()
|
|
15
|
ARNI
|
TN-06-017-004-009/1060-A
(Ariyapadi)
|
2906017000NRG23040520220167966
|
04/05/2022
|
SUGANYA
|
2906017WL006298
|
SUGANYA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUGANYA
|
()
|
|
16
|
ARNI
|
TN-06-017-004-009/1066-A
(Ariyapadi)
|
2906017000NRG23040520220167969
|
04/05/2022
|
KANNAMMAL. M
|
2906017WL006298
|
KANNAMMAL. M
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANNAMMAL. M
|
()
|
|
17
|
ARNI
|
TN-06-017-004-009/1136-A
(Ariyapadi)
|
2906017000NRG23040520220167970
|
04/05/2022
|
VARTHAMMAL
|
2906017WL006298
|
VARTHAMMAL
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
VARTHAMMAL
|
()
|
|
18
|
ARNI
|
TN-06-017-004-011/1079-A
(Ariyapadi)
|
2906017000NRG23040520220167972
|
04/05/2022
|
SANTHI
|
2906017WL006298
|
SANTHI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANTHI
|
()
|
|
19
|
ARNI
|
TN-06-017-004-011/1112-A
(Ariyapadi)
|
2906017000NRG23040520220167973
|
04/05/2022
|
Bommi
|
2906017WL006298
|
Bommi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bommi
|
()
|
|
20
|
ARNI
|
TN-06-017-004-012/1067-A
(Ariyapadi)
|
2906017000NRG23040520220167975
|
04/05/2022
|
VIJAYA
|
2906017WL006298
|
VIJAYA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
VIJAYA
|
()
|
|
21
|
ARNI
|
TN-06-017-004-012/1110-A
(Ariyapadi)
|
2906017000NRG23040520220167979
|
04/05/2022
|
MANJULA
|
2906017WL006298
|
MANJULA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANJULA
|
()
|
|
22
|
ARNI
|
TN-06-017-004-012/1123-A
(Ariyapadi)
|
2906017000NRG23040520220167980
|
04/05/2022
|
RANI
|
2906017WL006298
|
RANI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANI
|
()
|
|
23
|
ARNI
|
TN-06-017-004-012/1124-A
(Ariyapadi)
|
2906017000NRG23040520220167981
|
04/05/2022
|
REETA
|
2906017WL006298
|
REETA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
REETA
|
()
|
|
24
|
ARNI
|
TN-06-017-004-012/1132-A
(Ariyapadi)
|
2906017000NRG23040520220167982
|
04/05/2022
|
Amudha
|
2906017WL006298
|
Amudha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|