|
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-06-017-004-004/1141-A
(Ariyapadi)
|
2906017000NRG23160520220312636
|
17/05/2022
|
Kavitha
|
2906017WL010109
|
Kavitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/1154-A
(Ariyapadi)
|
2906017000NRG23160520220312644
|
17/05/2022
|
MALLIGA
|
2906017WL010109
|
MALLIGA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLIGA
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/1157-A
(Ariyapadi)
|
2906017000NRG23160520220312646
|
17/05/2022
|
Malliga
|
2906017WL010109
|
Malliga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/1158-A
(Ariyapadi)
|
2906017000NRG23160520220312647
|
17/05/2022
|
Aruna
|
2906017WL010109
|
Aruna
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Aruna
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/1159-A
(Ariyapadi)
|
2906017000NRG23160520220312648
|
17/05/2022
|
Ajantha
|
2906017WL010109
|
Ajantha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ajantha
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/1160-A
(Ariyapadi)
|
2906017000NRG23160520220312649
|
17/05/2022
|
Kamala
|
2906017WL010109
|
Kamala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamala
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/1162-A
(Ariyapadi)
|
2906017000NRG23160520220312650
|
17/05/2022
|
REKHA
|
2906017WL010109
|
REKHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
REKHA
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/1164-A
(Ariyapadi)
|
2906017000NRG23160520220312651
|
17/05/2022
|
Esuammal
|
2906017WL010109
|
Esuammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Esuammal
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/1165-A
(Ariyapadi)
|
2906017000NRG23160520220312652
|
17/05/2022
|
KAVITHA. S
|
2906017WL010109
|
KAVITHA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA. S
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/1186-A
(Ariyapadi)
|
2906017000NRG23160520220312659
|
17/05/2022
|
Sudha
|
2906017WL010109
|
Sudha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/1193-A
(Ariyapadi)
|
2906017000NRG23160520220312661
|
17/05/2022
|
Rajeswari
|
2906017WL010109
|
Rajeswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/1199-A
(Ariyapadi)
|
2906017000NRG23160520220312662
|
17/05/2022
|
Govindasami
|
2906017WL010109
|
Govindasami
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindasami
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/1200-A
(Ariyapadi)
|
2906017000NRG23160520220312663
|
17/05/2022
|
Kamala
|
2906017WL010109
|
Kamala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamala
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/1206-A
(Ariyapadi)
|
2906017000NRG23160520220312666
|
17/05/2022
|
SASIKALA. M
|
2906017WL010109
|
SASIKALA. M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
SASIKALA. M
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/1224-A
(Ariyapadi)
|
2906017000NRG23160520220312669
|
17/05/2022
|
Leelavathi
|
2906017WL010109
|
Leelavathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Leelavathi
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/1225-A
(Ariyapadi)
|
2906017000NRG23160520220312670
|
17/05/2022
|
Pushpa
|
2906017WL010109
|
Pushpa
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/1229-A
(Ariyapadi)
|
2906017000NRG23160520220312673
|
17/05/2022
|
Perumal
|
2906017WL010109
|
Perumal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Perumal
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/1231-A
(Ariyapadi)
|
2906017000NRG23160520220312675
|
17/05/2022
|
KALAIVANI
|
2906017WL010109
|
KALAIVANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAIVANI
|
()
|
|
19
|
ARNI
|
TN-06-017-004-004/1234-A
(Ariyapadi)
|
2906017000NRG23160520220312676
|
17/05/2022
|
Tamilarasi
|
2906017WL010109
|
Tamilarasi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilarasi
|
()
|
|
20
|
ARNI
|
TN-06-017-004-006/1201-A
(Ariyapadi)
|
2906017000NRG23160520220312680
|
17/05/2022
|
GOVINDAMMAL
|
2906017WL010109
|
GOVINDAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOVINDAMMAL
|
()
|
|
21
|
ARNI
|
TN-06-017-004-007/1173-A
(Ariyapadi)
|
2906017000NRG23160520220312683
|
17/05/2022
|
Pachiammal
|
2906017WL010109
|
Pachiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pachiammal
|
()
|
|
22
|
ARNI
|
TN-06-017-004-007/1174-A
(Ariyapadi)
|
2906017000NRG23160520220312684
|
17/05/2022
|
Nandini
|
2906017WL010109
|
Nandini
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nandini
|
()
|
|
23
|
ARNI
|
TN-06-017-004-008/1212-A
(Ariyapadi)
|
2906017000NRG23160520220312687
|
17/05/2022
|
VAITHEESWARI. V
|
2906017WL010109
|
VAITHEESWARI. V
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
VAITHEESWARI. V
|
()
|
|
24
|
ARNI
|
TN-06-017-004-009/1182-A
(Ariyapadi)
|
2906017000NRG23160520220312689
|
17/05/2022
|
Kasiammal
|
2906017WL010109
|
Kasiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasiammal
|
()
|
|
25
|
ARNI
|
TN-06-017-004-009/1192-A
(Ariyapadi)
|
2906017000NRG23160520220312690
|
17/05/2022
|
RAJESWARI
|
2906017WL010109
|
RAJESWARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESWARI
|
()
|
|
26
|
ARNI
|
TN-06-017-004-009/1227-A
(Ariyapadi)
|
2906017000NRG23160520220312691
|
17/05/2022
|
Govindammal
|
2906017WL010109
|
Govindammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindammal
|
()
|
|
27
|
ARNI
|
TN-06-017-004-010/1235-A
(Ariyapadi)
|
2906017000NRG23160520220312693
|
17/05/2022
|
Thanjiammal
|
2906017WL010109
|
Thanjiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thanjiammal
|
()
|
|
28
|
ARNI
|
TN-06-017-004-012/1187-A
(Ariyapadi)
|
2906017000NRG23160520220312695
|
17/05/2022
|
RAGINI
|
2906017WL010109
|
RAGINI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAGINI
|
()
|
|
29
|
ARNI
|
TN-06-017-004-013/1175-A
(Ariyapadi)
|
2906017000NRG23160520220312697
|
17/05/2022
|
Devi
|
2906017WL010109
|
Devi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
30
|
ARNI
|
TN-06-017-004-013/1184-A
(Ariyapadi)
|
2906017000NRG23160520220312698
|
17/05/2022
|
Maragatham
|
2906017WL010109
|
Maragatham
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maragatham
|
()
|
|
31
|
ARNI
|
TN-06-017-004-013/1190-A
(Ariyapadi)
|
2906017000NRG23160520220312699
|
17/05/2022
|
Jayalakshmi
|
2906017WL010109
|
Jayalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
32
|
ARNI
|
TN-06-017-004-014/1209-A
(Ariyapadi)
|
2906017000NRG23160520220312702
|
17/05/2022
|
Savithiri
|
2906017WL010109
|
Savithiri
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|