|
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)
|
2906017000NRG23021020222909028
|
05/10/2022
|
SUGUNA
|
2906017WL069576
|
SUGUNA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
SUGUNA
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/1122-B
(Ariyapadi)
|
2906017000NRG23021020222909031
|
05/10/2022
|
Chitra
|
2906017WL069576
|
Chitra
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Chitra
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/1125-A
(Ariyapadi)
|
2906017000NRG23021020222909032
|
05/10/2022
|
Selvi
|
2906017WL069576
|
Selvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Selvi
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/1135-A
(Ariyapadi)
|
2906017000NRG23021020222909035
|
05/10/2022
|
POONGOTHAI
|
2906017WL069576
|
POONGOTHAI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
POONGOTHAI
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/1141-A
(Ariyapadi)
|
2906017000NRG23021020222909038
|
05/10/2022
|
Kavitha
|
2906017WL069576
|
Kavitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kavitha
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/1154-A
(Ariyapadi)
|
2906017000NRG23021020222909046
|
05/10/2022
|
MALLIGA
|
2906017WL069576
|
MALLIGA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
MALLIGA
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/1157-A
(Ariyapadi)
|
2906017000NRG23021020222909048
|
05/10/2022
|
Malliga
|
2906017WL069576
|
Malliga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Malliga
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/1159-A
(Ariyapadi)
|
2906017000NRG23021020222909049
|
05/10/2022
|
Ajantha
|
2906017WL069576
|
Ajantha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Ajantha
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/1160-A
(Ariyapadi)
|
2906017000NRG23021020222909050
|
05/10/2022
|
Kamala
|
2906017WL069576
|
Kamala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kamala
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/1162-A
(Ariyapadi)
|
2906017000NRG23021020222909051
|
05/10/2022
|
REKHA
|
2906017WL069576
|
REKHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
REKHA
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/1164-A
(Ariyapadi)
|
2906017000NRG23021020222909052
|
05/10/2022
|
Esuammal
|
2906017WL069576
|
Esuammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Esuammal
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/1165-A
(Ariyapadi)
|
2906017000NRG23021020222909053
|
05/10/2022
|
KAVITHA. S
|
2906017WL069576
|
KAVITHA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
KAVITHA. S
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/1203-A
(Ariyapadi)
|
2906017000NRG23021020222909060
|
05/10/2022
|
PAPPATHI
|
2906017WL069576
|
PAPPATHI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
PAPPATHI
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/1316-A
(Ariyapadi)
|
2906017000NRG23021020222909062
|
05/10/2022
|
ESWARI
|
2906017WL069576
|
ESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
ESWARI
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/1446-A
(Ariyapadi)
|
2906017000NRG23021020222909064
|
05/10/2022
|
MOHAN RAVI
|
2906017WL069576
|
MOHAN RAVI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
MOHAN RAVI
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/1539-A
(Ariyapadi)
|
2906017000NRG23021020222909065
|
05/10/2022
|
GOPI
|
2906017WL069576
|
GOPI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
GOPI
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/1542-A
(Ariyapadi)
|
2906017000NRG23021020222909066
|
05/10/2022
|
THANJI
|
2906017WL069576
|
THANJI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
THANJI
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/1663-A
(Ariyapadi)
|
2906017000NRG23021020222909067
|
05/10/2022
|
Govindasamy
|
2906017WL069576
|
Govindasamy
|
00468
|
UBIN0903868
|
1686
|
1686
|
Rejected
|
11/10/2022
|
|
010261453
|
No Such Account
|
|
|
|
19
|
ARNI
|
TN-06-017-004-004/899-A
(Ariyapadi)
|
2906017000NRG23021020222909068
|
05/10/2022
|
PADMA
|
2906017WL069576
|
PADMA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
PADMA
|
()
|
|
20
|
ARNI
|
TN-06-017-004-004/969-A
(Ariyapadi)
|
2906017000NRG23021020222909070
|
05/10/2022
|
Vasantha
|
2906017WL069576
|
Vasantha
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vasantha
|
()
|
|
21
|
ARNI
|
TN-06-017-004-005/1477-A
(Ariyapadi)
|
2906017000NRG23021020222909072
|
05/10/2022
|
SAMUNDEESWARI
|
2906017WL069576
|
SAMUNDEESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
SAMUNDEESWARI
|
()
|
|
22
|
ARNI
|
TN-06-017-004-005/1479-A
(Ariyapadi)
|
2906017000NRG23021020222909073
|
05/10/2022
|
SURESH
|
2906017WL069576
|
SURESH
|
00468
|
UBIN0903868
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261453
|
|
SURESH
|
()
|
|
23
|
ARNI
|
TN-06-017-004-005/1480-A
(Ariyapadi)
|
2906017000NRG23021020222909074
|
05/10/2022
|
JAYASEELAN
|
2906017WL069576
|
JAYASEELAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
JAYASEELAN
|
()
|
|
24
|
ARNI
|
TN-06-017-004-006/1137-A
(Ariyapadi)
|
2906017000NRG23021020222909076
|
05/10/2022
|
Vijaya
|
2906017WL069576
|
Vijaya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vijaya
|
()
|
|
25
|
ARNI
|
TN-06-017-004-007/1100-A
(Ariyapadi)
|
2906017000NRG23021020222909077
|
05/10/2022
|
PREMA
|
2906017WL069576
|
PREMA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
PREMA
|
()
|
|
26
|
ARNI
|
TN-06-017-004-007/1173-A
(Ariyapadi)
|
2906017000NRG23021020222909079
|
05/10/2022
|
Pachiammal
|
2906017WL069576
|
Pachiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Pachiammal
|
()
|
|
27
|
ARNI
|
TN-06-017-004-007/1174-A
(Ariyapadi)
|
2906017000NRG23021020222909080
|
05/10/2022
|
Nandini
|
2906017WL069576
|
Nandini
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Nandini
|
()
|
|
28
|
ARNI
|
TN-06-017-004-008/1103-A
(Ariyapadi)
|
2906017000NRG23021020222909081
|
05/10/2022
|
Ramani
|
2906017WL069576
|
Ramani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Ramani
|
()
|
|
29
|
ARNI
|
TN-06-017-004-009/1136-A
(Ariyapadi)
|
2906017000NRG23021020222909083
|
05/10/2022
|
VARTHAMMAL
|
2906017WL069576
|
VARTHAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
VARTHAMMAL
|
()
|
|
30
|
ARNI
|
TN-06-017-004-009/1182-A
(Ariyapadi)
|
2906017000NRG23021020222909085
|
05/10/2022
|
Kasiammal
|
2906017WL069576
|
Kasiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kasiammal
|
()
|
|
31
|
ARNI
|
TN-06-017-004-009/1494-A
(Ariyapadi)
|
2906017000NRG23021020222909086
|
05/10/2022
|
MANI
|
2906017WL069576
|
MANI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
MANI
|
()
|
|
32
|
ARNI
|
TN-06-017-004-012/1110-A
(Ariyapadi)
|
2906017000NRG23021020222909089
|
05/10/2022
|
MANJULA
|
2906017WL069576
|
MANJULA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
MANJULA
|
()
|
|
33
|
ARNI
|
TN-06-017-004-012/1123-A
(Ariyapadi)
|
2906017000NRG23021020222909090
|
05/10/2022
|
RANI
|
2906017WL069576
|
RANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
RANI
|
()
|
|
34
|
ARNI
|
TN-06-017-004-012/1124-A
(Ariyapadi)
|
2906017000NRG23021020222909091
|
05/10/2022
|
REETA
|
2906017WL069576
|
REETA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
REETA
|
()
|
|
35
|
ARNI
|
TN-06-017-004-012/1132-A
(Ariyapadi)
|
2906017000NRG23021020222909092
|
05/10/2022
|
Amudha
|
2906017WL069576
|
Amudha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Amudha
|
()
|
|
36
|
ARNI
|
TN-06-017-004-012/1482-A
(Ariyapadi)
|
2906017000NRG23021020222909094
|
05/10/2022
|
SIVA
|
2906017WL069576
|
SIVA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
SIVA
|
()
|
|
37
|
ARNI
|
TN-06-017-004-012/1483-A
(Ariyapadi)
|
2906017000NRG23021020222909095
|
05/10/2022
|
MAHENDIRAN
|
2906017WL069576
|
MAHENDIRAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
MAHENDIRAN
|
()
|
|
38
|
ARNI
|
TN-06-017-004-013/1175-A
(Ariyapadi)
|
2906017000NRG23021020222909097
|
05/10/2022
|
Devi
|
2906017WL069576
|
Devi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Devi
|
()
|
|
39
|
ARNI
|
TN-06-017-004-013/1184-A
(Ariyapadi)
|
2906017000NRG23021020222909098
|
05/10/2022
|
Maragatham
|
2906017WL069576
|
Maragatham
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261453
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|