|
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-06-017-007-007/766-A
(Kalpoondi)
|
2906017000NRG23200920222692011
|
20/09/2022
|
ANUSYA
|
2906017WL065409
|
ANUSYA
|
00045
|
BARB0AARANI
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANUSYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-007-003/631-A
(Kalpoondi)
|
2906017000NRG23200920222692002
|
20/09/2022
|
Archana
|
2906017WL065409
|
Archana
|
00078
|
CNRB0016441
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035857959
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-007-002/773-B
(Kalpoondi)
|
2906017000NRG23200920222692001
|
20/09/2022
|
Sarathi
|
2906017WL065409
|
Sarathi
|
00176
|
IDIB000A029
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-007-007/633-A
(Kalpoondi)
|
2906017000NRG23200920222692010
|
20/09/2022
|
Dhanalakshmi
|
2906017WL065409
|
Dhanalakshmi
|
00415
|
SBIN0070831
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-004-004/851-A
(Ariyapadi)
|
2906017000NRG23200920222686160
|
20/09/2022
|
PARAMESWARI JANAKIRAMAN
|
2906017WL065246
|
PARAMESWARI JANAKIRAMAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
PARAMESWARI JANAKIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-004-004/1146-A
(Ariyapadi)
|
2906017000NRG23200920222686116
|
20/09/2022
|
Aruna
|
2906017WL065246
|
Aruna
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Aruna
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/1203-A
(Ariyapadi)
|
2906017000NRG23200920222686117
|
20/09/2022
|
PAPPATHI
|
2906017WL065246
|
PAPPATHI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
PAPPATHI
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/1316-A
(Ariyapadi)
|
2906017000NRG23200920222686119
|
20/09/2022
|
ESWARI
|
2906017WL065246
|
ESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
ESWARI
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/1446-A
(Ariyapadi)
|
2906017000NRG23200920222686120
|
20/09/2022
|
MOHAN RAVI
|
2906017WL065246
|
MOHAN RAVI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
MOHAN RAVI
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/1487-A
(Ariyapadi)
|
2906017000NRG23200920222686121
|
20/09/2022
|
MUNIVEL
|
2906017WL065246
|
MUNIVEL
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUNIVEL
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/1491-A
(Ariyapadi)
|
2906017000NRG23200920222686122
|
20/09/2022
|
MURUGAN
|
2906017WL065246
|
MURUGAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
MURUGAN
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/1496-A
(Ariyapadi)
|
2906017000NRG23200920222686123
|
20/09/2022
|
ELANGOVAN
|
2906017WL065246
|
ELANGOVAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
ELANGOVAN
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/297-B
(Ariyapadi)
|
2906017000NRG23200920222686124
|
20/09/2022
|
SANDHIYAPPAN
|
2906017WL065246
|
SANDHIYAPPAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANDHIYAPPAN
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/815-A
(Ariyapadi)
|
2906017000NRG23200920222686130
|
20/09/2022
|
Gayathiri
|
2906017WL065246
|
Gayathiri
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gayathiri
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/820-A
(Ariyapadi)
|
2906017000NRG23200920222686132
|
20/09/2022
|
KUMARI. S
|
2906017WL065246
|
KUMARI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
KUMARI. S
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/821-A
(Ariyapadi)
|
2906017000NRG23200920222686133
|
20/09/2022
|
BHAVANI
|
2906017WL065246
|
BHAVANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
BHAVANI
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/825-A
(Ariyapadi)
|
2906017000NRG23200920222686135
|
20/09/2022
|
PARIMALA. D
|
2906017WL065246
|
PARIMALA. D
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
PARIMALA. D
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/827-A
(Ariyapadi)
|
2906017000NRG23200920222686137
|
20/09/2022
|
KAVITHA. P
|
2906017WL065246
|
KAVITHA. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
KAVITHA. P
|
()
|
|
19
|
ARNI
|
TN-06-017-004-004/829-A
(Ariyapadi)
|
2906017000NRG23200920222686139
|
20/09/2022
|
Kavitha
|
2906017WL065246
|
Kavitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
|
20
|
ARNI
|
TN-06-017-004-004/830-A
(Ariyapadi)
|
2906017000NRG23200920222686140
|
20/09/2022
|
Poongodi
|
2906017WL065246
|
Poongodi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Poongodi
|
()
|
|
21
|
ARNI
|
TN-06-017-004-004/831-A
(Ariyapadi)
|
2906017000NRG23200920222686141
|
20/09/2022
|
Shanthi
|
2906017WL065246
|
Shanthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shanthi
|
()
|
|
22
|
ARNI
|
TN-06-017-004-004/834-A
(Ariyapadi)
|
2906017000NRG23200920222686144
|
20/09/2022
|
Banu
|
2906017WL065246
|
Banu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Banu
|
()
|
|
23
|
ARNI
|
TN-06-017-004-004/835-A
(Ariyapadi)
|
2906017000NRG23200920222686145
|
20/09/2022
|
Valliammal
|
2906017WL065246
|
Valliammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Valliammal
|
()
|
|
24
|
ARNI
|
TN-06-017-004-004/836-A
(Ariyapadi)
|
2906017000NRG23200920222686146
|
20/09/2022
|
JAGATHA. S
|
2906017WL065246
|
JAGATHA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
JAGATHA. S
|
()
|
|
25
|
ARNI
|
TN-06-017-004-004/837-A
(Ariyapadi)
|
2906017000NRG23200920222686147
|
20/09/2022
|
NAGAMMAL. R
|
2906017WL065246
|
NAGAMMAL. R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
NAGAMMAL. R
|
()
|
|
26
|
ARNI
|
TN-06-017-004-004/841-A
(Ariyapadi)
|
2906017000NRG23200920222686151
|
20/09/2022
|
LAKSHMI. S
|
2906017WL065246
|
LAKSHMI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
LAKSHMI. S
|
()
|
|
27
|
ARNI
|
TN-06-017-004-004/846-A
(Ariyapadi)
|
2906017000NRG23200920222686155
|
20/09/2022
|
Ramani
|
2906017WL065246
|
Ramani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramani
|
()
|
|
28
|
ARNI
|
TN-06-017-004-004/847-A
(Ariyapadi)
|
2906017000NRG23200920222686156
|
20/09/2022
|
Janaki
|
2906017WL065246
|
Janaki
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Janaki
|
()
|
|
29
|
ARNI
|
TN-06-017-004-004/855-A
(Ariyapadi)
|
2906017000NRG23200920222686163
|
20/09/2022
|
Santhakumari
|
2906017WL065246
|
Santhakumari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Santhakumari
|
()
|
|
30
|
ARNI
|
TN-06-017-004-004/857-A
(Ariyapadi)
|
2906017000NRG23200920222686165
|
20/09/2022
|
Kuppu
|
2906017WL065246
|
Kuppu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kuppu
|
()
|
|
31
|
ARNI
|
TN-06-017-004-004/860-A
(Ariyapadi)
|
2906017000NRG23200920222686167
|
20/09/2022
|
KANNIAMMAL. M
|
2906017WL065246
|
KANNIAMMAL. M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
KANNIAMMAL. M
|
()
|
|
32
|
ARNI
|
TN-06-017-004-004/864-A
(Ariyapadi)
|
2906017000NRG23200920222686169
|
20/09/2022
|
VASANTHA
|
2906017WL065246
|
VASANTHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
VASANTHA
|
()
|
|
33
|
ARNI
|
TN-06-017-004-004/865-A
(Ariyapadi)
|
2906017000NRG23200920222686170
|
20/09/2022
|
MANNAMMAL
|
2906017WL065246
|
MANNAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
MANNAMMAL
|
()
|
|
34
|
ARNI
|
TN-06-017-004-004/867-A
(Ariyapadi)
|
2906017000NRG23200920222686171
|
20/09/2022
|
SYAMALA. B
|
2906017WL065246
|
SYAMALA. B
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
SYAMALA. B
|
()
|
|
35
|
ARNI
|
TN-06-017-004-004/868-A
(Ariyapadi)
|
2906017000NRG23200920222686172
|
20/09/2022
|
Sathiyakala
|
2906017WL065246
|
Sathiyakala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sathiyakala
|
()
|
|
36
|
ARNI
|
TN-06-017-004-004/869-A
(Ariyapadi)
|
2906017000NRG23200920222686173
|
20/09/2022
|
Sivagami
|
2906017WL065246
|
Sivagami
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivagami
|
()
|
|
37
|
ARNI
|
TN-06-017-004-004/870-A
(Ariyapadi)
|
2906017000NRG23200920222686174
|
20/09/2022
|
USHA. G
|
2906017WL065246
|
USHA. G
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
USHA. G
|
()
|
|
38
|
ARNI
|
TN-06-017-004-004/877-A
(Ariyapadi)
|
2906017000NRG23200920222686180
|
20/09/2022
|
ANDAL. P
|
2906017WL065246
|
ANDAL. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANDAL. P
|
()
|
|
39
|
ARNI
|
TN-06-017-004-004/878-A
(Ariyapadi)
|
2906017000NRG23200920222686181
|
20/09/2022
|
SANKARI. J
|
2906017WL065246
|
SANKARI. J
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANKARI. J
|
()
|
|
40
|
ARNI
|
TN-06-017-004-004/879-A
(Ariyapadi)
|
2906017000NRG23200920222686182
|
20/09/2022
|
Thanchiammal
|
2906017WL065246
|
Thanchiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thanchiammal
|
()
|
|
41
|
ARNI
|
TN-06-017-004-004/899-A
(Ariyapadi)
|
2906017000NRG23200920222686184
|
20/09/2022
|
PADMA
|
2906017WL065246
|
PADMA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
PADMA
|
()
|
|
42
|
ARNI
|
TN-06-017-004-004/969-A
(Ariyapadi)
|
2906017000NRG23200920222686187
|
20/09/2022
|
Vasantha
|
2906017WL065246
|
Vasantha
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vasantha
|
()
|
|
43
|
ARNI
|
TN-06-017-004-005/1477-A
(Ariyapadi)
|
2906017000NRG23200920222686188
|
20/09/2022
|
SAMUNDEESWARI
|
2906017WL065246
|
SAMUNDEESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SAMUNDEESWARI
|
()
|
|
44
|
ARNI
|
TN-06-017-004-006/1196-A
(Ariyapadi)
|
2906017000NRG23200920222686189
|
20/09/2022
|
Venkammal
|
2906017WL065246
|
Venkammal
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Venkammal
|
()
|
|
45
|
ARNI
|
TN-06-017-004-006/1485-A
(Ariyapadi)
|
2906017000NRG23200920222686190
|
20/09/2022
|
MOORTHI
|
2906017WL065246
|
MOORTHI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
MOORTHI
|
()
|
|
46
|
ARNI
|
TN-06-017-004-009/861-B
(Ariyapadi)
|
2906017000NRG23200920222686191
|
20/09/2022
|
Sathiya
|
2906017WL065246
|
Sathiya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sathiya
|
()
|
|
47
|
ARNI
|
TN-06-017-004-010/1486-A
(Ariyapadi)
|
2906017000NRG23200920222686193
|
20/09/2022
|
MANOHARAN
|
2906017WL065246
|
MANOHARAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
MANOHARAN
|
()
|
|
48
|
ARNI
|
TN-06-017-004-010/866-B
(Ariyapadi)
|
2906017000NRG23200920222686194
|
20/09/2022
|
Kuppammal
|
2906017WL065246
|
Kuppammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62754
|
62754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71748
|
71748
|
|
|
|
|
|
|
|