|
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-06-017-004-004/1148-A
(Ariyapadi)
|
2906017000NRG23281120223789812
|
28/11/2022
|
THIRUMALAI
|
2906017WL087929
|
THIRUMALAI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
THIRUMALAI
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/1496-A
(Ariyapadi)
|
2906017000NRG23281120223789813
|
28/11/2022
|
ELANGOVAN
|
2906017WL087929
|
ELANGOVAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
ELANGOVAN
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/514-a
(Ariyapadi)
|
2906017000NRG23281120223789818
|
28/11/2022
|
INDIRANI. M
|
2906017WL087929
|
INDIRANI. M
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
INDIRANI. M
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/718-a
(Ariyapadi)
|
2906017000NRG23281120223789822
|
28/11/2022
|
Sadaiyathal
|
2906017WL087929
|
Sadaiyathal
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sadaiyathal
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/722-a
(Ariyapadi)
|
2906017000NRG23281120223789823
|
28/11/2022
|
Sivagami
|
2906017WL087929
|
Sivagami
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivagami
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/723-a
(Ariyapadi)
|
2906017000NRG23281120223789824
|
28/11/2022
|
Lakshmi
|
2906017WL087929
|
Lakshmi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/724-a
(Ariyapadi)
|
2906017000NRG23281120223789825
|
28/11/2022
|
KASIAMMAL. S
|
2906017WL087929
|
KASIAMMAL. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KASIAMMAL. S
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/725-a
(Ariyapadi)
|
2906017000NRG23281120223789826
|
28/11/2022
|
KARAPPAI. P
|
2906017WL087929
|
KARAPPAI. P
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARAPPAI. P
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/729-a
(Ariyapadi)
|
2906017000NRG23281120223789829
|
28/11/2022
|
SENTHAMARAI SAMPATH
|
2906017WL087929
|
SENTHAMARAI SAMPATH
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SENTHAMARAI SAMPATH
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/730-B
(Ariyapadi)
|
2906017000NRG23281120223789830
|
28/11/2022
|
Geetha
|
2906017WL087929
|
Geetha
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Geetha
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/733-a
(Ariyapadi)
|
2906017000NRG23281120223789833
|
28/11/2022
|
CHITRA. P
|
2906017WL087929
|
CHITRA. P
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA. P
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/734-a
(Ariyapadi)
|
2906017000NRG23281120223789834
|
28/11/2022
|
ESWARI
|
2906017WL087929
|
ESWARI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ESWARI
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/735-a
(Ariyapadi)
|
2906017000NRG23281120223789835
|
28/11/2022
|
Muniyammal
|
2906017WL087929
|
Muniyammal
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyammal
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/737-a
(Ariyapadi)
|
2906017000NRG23281120223789837
|
28/11/2022
|
Malliga
|
2906017WL087929
|
Malliga
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Malliga
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/741-a
(Ariyapadi)
|
2906017000NRG23281120223789840
|
28/11/2022
|
Lakshmi
|
2906017WL087929
|
Lakshmi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/742-a
(Ariyapadi)
|
2906017000NRG23281120223789841
|
28/11/2022
|
UNNAMALAI
|
2906017WL087929
|
UNNAMALAI
|
00468
|
UBIN0903868
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
UNNAMALAI
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/743-a
(Ariyapadi)
|
2906017000NRG23281120223789842
|
28/11/2022
|
MAYAWATHI. S
|
2906017WL087929
|
MAYAWATHI. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAYAWATHI. S
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/744-a
(Ariyapadi)
|
2906017000NRG23281120223789843
|
28/11/2022
|
LAKSHMI. K
|
2906017WL087929
|
LAKSHMI. K
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI. K
|
()
|
|
19
|
ARNI
|
TN-06-017-004-004/746-a
(Ariyapadi)
|
2906017000NRG23281120223789844
|
28/11/2022
|
KALA. B
|
2906017WL087929
|
KALA. B
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALA. B
|
()
|
|
20
|
ARNI
|
TN-06-017-004-004/750-a
(Ariyapadi)
|
2906017000NRG23281120223789846
|
28/11/2022
|
Surya
|
2906017WL087929
|
Surya
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Surya
|
()
|
|
21
|
ARNI
|
TN-06-017-004-004/752-a
(Ariyapadi)
|
2906017000NRG23281120223789847
|
28/11/2022
|
ANBARASI. D
|
2906017WL087929
|
ANBARASI. D
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANBARASI. D
|
()
|
|
22
|
ARNI
|
TN-06-017-004-004/754-a
(Ariyapadi)
|
2906017000NRG23281120223789848
|
28/11/2022
|
Ganapathi
|
2906017WL087929
|
Ganapathi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ganapathi
|
()
|
|
23
|
ARNI
|
TN-06-017-004-004/755-a
(Ariyapadi)
|
2906017000NRG23281120223789849
|
28/11/2022
|
Jegatha
|
2906017WL087929
|
Jegatha
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jegatha
|
()
|
|
24
|
ARNI
|
TN-06-017-004-004/758-a
(Ariyapadi)
|
2906017000NRG23281120223789851
|
28/11/2022
|
RENU
|
2906017WL087929
|
RENU
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RENU
|
()
|
|
25
|
ARNI
|
TN-06-017-004-004/761-A
(Ariyapadi)
|
2906017000NRG23281120223789853
|
28/11/2022
|
SHANTHI. D
|
2906017WL087929
|
SHANTHI. D
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHANTHI. D
|
()
|
|
26
|
ARNI
|
TN-06-017-004-004/762-a
(Ariyapadi)
|
2906017000NRG23281120223789854
|
28/11/2022
|
MEENAKSHI
|
2906017WL087929
|
MEENAKSHI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEENAKSHI
|
()
|
|
27
|
ARNI
|
TN-06-017-004-004/763-A
(Ariyapadi)
|
2906017000NRG23281120223789855
|
28/11/2022
|
Lakshmi
|
2906017WL087929
|
Lakshmi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
28
|
ARNI
|
TN-06-017-004-004/765-A
(Ariyapadi)
|
2906017000NRG23281120223789857
|
28/11/2022
|
Vijaya
|
2906017WL087929
|
Vijaya
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijaya
|
()
|
|
29
|
ARNI
|
TN-06-017-004-004/766-A
(Ariyapadi)
|
2906017000NRG23281120223789858
|
28/11/2022
|
RANI. R
|
2906017WL087929
|
RANI. R
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANI. R
|
()
|
|
30
|
ARNI
|
TN-06-017-004-004/772-A
(Ariyapadi)
|
2906017000NRG23281120223789862
|
28/11/2022
|
Kumutha
|
2906017WL087929
|
Kumutha
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kumutha
|
()
|
|
31
|
ARNI
|
TN-06-017-004-004/776-A
(Ariyapadi)
|
2906017000NRG23281120223789865
|
28/11/2022
|
MUNIYAMMAL. P
|
2906017WL087929
|
MUNIYAMMAL. P
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUNIYAMMAL. P
|
()
|
|
32
|
ARNI
|
TN-06-017-004-004/781-A
(Ariyapadi)
|
2906017000NRG23281120223789869
|
28/11/2022
|
MAGESWARI
|
2906017WL087929
|
MAGESWARI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAGESWARI
|
()
|
|
33
|
ARNI
|
TN-06-017-004-004/782-A
(Ariyapadi)
|
2906017000NRG23281120223789870
|
28/11/2022
|
Amutha
|
2906017WL087929
|
Amutha
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amutha
|
()
|
|
34
|
ARNI
|
TN-06-017-004-005/1477-A
(Ariyapadi)
|
2906017000NRG23281120223789872
|
28/11/2022
|
SAMUNDEESWARI
|
2906017WL087929
|
SAMUNDEESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAMUNDEESWARI
|
()
|
|
35
|
ARNI
|
TN-06-017-004-005/1480-A
(Ariyapadi)
|
2906017000NRG23281120223789873
|
28/11/2022
|
JAYASEELAN
|
2906017WL087929
|
JAYASEELAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYASEELAN
|
()
|
|
36
|
ARNI
|
TN-06-017-004-006/1485-A
(Ariyapadi)
|
2906017000NRG23281120223789874
|
28/11/2022
|
MOORTHI
|
2906017WL087929
|
MOORTHI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
MOORTHI
|
()
|
|
37
|
ARNI
|
TN-06-017-004-009/1469-A
(Ariyapadi)
|
2906017000NRG23281120223789875
|
28/11/2022
|
SELVAM
|
2906017WL087929
|
SELVAM
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVAM
|
()
|
|
38
|
ARNI
|
TN-06-017-004-009/1494-A
(Ariyapadi)
|
2906017000NRG23281120223789876
|
28/11/2022
|
MANI
|
2906017WL087929
|
MANI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANI
|
()
|
|
39
|
ARNI
|
TN-06-017-004-009/1495-A
(Ariyapadi)
|
2906017000NRG23281120223789877
|
28/11/2022
|
CHANDRAN
|
2906017WL087929
|
CHANDRAN
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHANDRAN
|
()
|
|
40
|
ARNI
|
TN-06-017-004-012/1482-A
(Ariyapadi)
|
2906017000NRG23281120223789878
|
28/11/2022
|
SIVA
|
2906017WL087929
|
SIVA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51574
|
51574
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-004-004/780-A
(Ariyapadi)
|
2906017000NRG23281120223789868
|
28/11/2022
|
SUMATHI. S
|
2906017WL087929
|
SUMATHI. S
|
00468
|
UBIN0913596
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52774
|
52774
|
|
|
|
|
|
|
|