|
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-06-017-004-004/1001-A
(Ariyapadi)
|
2906017000NRG23180620220900055
|
18/06/2022
|
Kavitha
|
2906017WL024830
|
Kavitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/1003-A
(Ariyapadi)
|
2906017000NRG23180620220900057
|
18/06/2022
|
Lakshmi
|
2906017WL024830
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/879-A
(Ariyapadi)
|
2906017000NRG23180620220900062
|
18/06/2022
|
Thanchiammal
|
2906017WL024830
|
Thanchiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thanchiammal
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/884-A
(Ariyapadi)
|
2906017000NRG23180620220900066
|
18/06/2022
|
Tamilmani
|
2906017WL024830
|
Tamilmani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Tamilmani
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/897-a
(Ariyapadi)
|
2906017000NRG23180620220900072
|
18/06/2022
|
KASTHURI
|
2906017WL024830
|
KASTHURI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KASTHURI
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/898-a
(Ariyapadi)
|
2906017000NRG23180620220900073
|
18/06/2022
|
Malliga
|
2906017WL024830
|
Malliga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malliga
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/901-B
(Ariyapadi)
|
2906017000NRG23180620220900075
|
18/06/2022
|
KAMATCHI
|
2906017WL024830
|
KAMATCHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAMATCHI
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/903-a
(Ariyapadi)
|
2906017000NRG23180620220900076
|
18/06/2022
|
AMUTHA
|
2906017WL024830
|
AMUTHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHA
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/910-A
(Ariyapadi)
|
2906017000NRG23180620220900080
|
18/06/2022
|
PATTU
|
2906017WL024830
|
PATTU
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PATTU
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/911-A
(Ariyapadi)
|
2906017000NRG23180620220900081
|
18/06/2022
|
Thanjiammal
|
2906017WL024830
|
Thanjiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thanjiammal
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/913-A
(Ariyapadi)
|
2906017000NRG23180620220900083
|
18/06/2022
|
Latha
|
2906017WL024830
|
Latha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Latha
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/915-A
(Ariyapadi)
|
2906017000NRG23180620220900085
|
18/06/2022
|
BUVANESHWARI. G
|
2906017WL024830
|
BUVANESHWARI. G
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
BUVANESHWARI. G
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/920-a
(Ariyapadi)
|
2906017000NRG23180620220900088
|
18/06/2022
|
Jothi
|
2906017WL024830
|
Jothi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/921-a
(Ariyapadi)
|
2906017000NRG23180620220900089
|
18/06/2022
|
Renuka
|
2906017WL024830
|
Renuka
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Renuka
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/923-a
(Ariyapadi)
|
2906017000NRG23180620220900091
|
18/06/2022
|
Indira
|
2906017WL024830
|
Indira
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Indira
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/924-A
(Ariyapadi)
|
2906017000NRG23180620220900092
|
18/06/2022
|
IRUSAMMAL. N
|
2906017WL024830
|
IRUSAMMAL. N
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
IRUSAMMAL. N
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/926-a
(Ariyapadi)
|
2906017000NRG23180620220900093
|
18/06/2022
|
Sangeetha
|
2906017WL024830
|
Sangeetha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/927-A
(Ariyapadi)
|
2906017000NRG23180620220900094
|
18/06/2022
|
RUKKUMANI.R
|
2906017WL024830
|
RUKKUMANI.R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
RUKKUMANI.R
|
()
|
|
19
|
ARNI
|
TN-06-017-004-004/928-A
(Ariyapadi)
|
2906017000NRG23180620220900095
|
18/06/2022
|
PACHIAMMAL. J
|
2906017WL024830
|
PACHIAMMAL. J
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PACHIAMMAL. J
|
()
|
|
20
|
ARNI
|
TN-06-017-004-004/929-A
(Ariyapadi)
|
2906017000NRG23180620220900096
|
18/06/2022
|
Saroja
|
2906017WL024830
|
Saroja
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saroja
|
()
|
|
21
|
ARNI
|
TN-06-017-004-004/930-a
(Ariyapadi)
|
2906017000NRG23180620220900097
|
18/06/2022
|
Pushpa
|
2906017WL024830
|
Pushpa
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpa
|
()
|
|
22
|
ARNI
|
TN-06-017-004-004/931-A
(Ariyapadi)
|
2906017000NRG23180620220900098
|
18/06/2022
|
Santhakumari
|
2906017WL024830
|
Santhakumari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhakumari
|
()
|
|
23
|
ARNI
|
TN-06-017-004-004/933-a
(Ariyapadi)
|
2906017000NRG23180620220900099
|
18/06/2022
|
PANCHAMMAL
|
2906017WL024830
|
PANCHAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PANCHAMMAL
|
()
|
|
24
|
ARNI
|
TN-06-017-004-004/937-a
(Ariyapadi)
|
2906017000NRG23180620220900103
|
18/06/2022
|
VENDA. K
|
2906017WL024830
|
VENDA. K
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENDA. K
|
()
|
|
25
|
ARNI
|
TN-06-017-004-004/938-a
(Ariyapadi)
|
2906017000NRG23180620220900104
|
18/06/2022
|
Kasi
|
2906017WL024830
|
Kasi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasi
|
()
|
|
26
|
ARNI
|
TN-06-017-004-004/939-a
(Ariyapadi)
|
2906017000NRG23180620220900105
|
18/06/2022
|
VIJAYA
|
2906017WL024830
|
VIJAYA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYA
|
()
|
|
27
|
ARNI
|
TN-06-017-004-004/942-a
(Ariyapadi)
|
2906017000NRG23180620220900106
|
18/06/2022
|
Vijaya
|
2906017WL024830
|
Vijaya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
28
|
ARNI
|
TN-06-017-004-004/945-a
(Ariyapadi)
|
2906017000NRG23180620220900109
|
18/06/2022
|
santhi
|
2906017WL024830
|
santhi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
santhi
|
()
|
|
29
|
ARNI
|
TN-06-017-004-004/946-a
(Ariyapadi)
|
2906017000NRG23180620220900110
|
18/06/2022
|
RAGINI. S
|
2906017WL024830
|
RAGINI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAGINI. S
|
()
|
|
30
|
ARNI
|
TN-06-017-004-004/952-a
(Ariyapadi)
|
2906017000NRG23180620220900113
|
18/06/2022
|
Deivanai
|
2906017WL024830
|
Deivanai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deivanai
|
()
|
|
31
|
ARNI
|
TN-06-017-004-004/953-a
(Ariyapadi)
|
2906017000NRG23180620220900114
|
18/06/2022
|
Murugasean
|
2906017WL024830
|
Murugasean
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugasean
|
()
|
|
32
|
ARNI
|
TN-06-017-004-004/955-a
(Ariyapadi)
|
2906017000NRG23180620220900116
|
18/06/2022
|
SUMATHI. M
|
2906017WL024830
|
SUMATHI. M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUMATHI. M
|
()
|
|
33
|
ARNI
|
TN-06-017-004-004/956-a
(Ariyapadi)
|
2906017000NRG23180620220900117
|
18/06/2022
|
SULLI
|
2906017WL024830
|
SULLI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SULLI
|
()
|
|
34
|
ARNI
|
TN-06-017-004-004/958-A
(Ariyapadi)
|
2906017000NRG23180620220900118
|
18/06/2022
|
THAVAMANI
|
2906017WL024830
|
THAVAMANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
THAVAMANI
|
()
|
|
35
|
ARNI
|
TN-06-017-004-004/959-A
(Ariyapadi)
|
2906017000NRG23180620220900119
|
18/06/2022
|
Pachiammal
|
2906017WL024830
|
Pachiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachiammal
|
()
|
|
36
|
ARNI
|
TN-06-017-004-004/962-A
(Ariyapadi)
|
2906017000NRG23180620220900121
|
18/06/2022
|
KALAIARASI
|
2906017WL024830
|
KALAIARASI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALAIARASI
|
()
|
|
37
|
ARNI
|
TN-06-017-004-004/964-A
(Ariyapadi)
|
2906017000NRG23180620220900122
|
18/06/2022
|
Uma
|
2906017WL024830
|
Uma
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Uma
|
()
|
|
38
|
ARNI
|
TN-06-017-004-004/968-A
(Ariyapadi)
|
2906017000NRG23180620220900125
|
18/06/2022
|
POONGAVANAM. A
|
2906017WL024830
|
POONGAVANAM. A
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
POONGAVANAM. A
|
()
|
|
39
|
ARNI
|
TN-06-017-004-004/971-A
(Ariyapadi)
|
2906017000NRG23180620220900126
|
18/06/2022
|
JAYANTHI. A
|
2906017WL024830
|
JAYANTHI. A
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAYANTHI. A
|
()
|
|
40
|
ARNI
|
TN-06-017-004-004/979-C
(Ariyapadi)
|
2906017000NRG23180620220900129
|
18/06/2022
|
VANITHA
|
2906017WL024830
|
VANITHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VANITHA
|
()
|
|
41
|
ARNI
|
TN-06-017-004-004/985-A
(Ariyapadi)
|
2906017000NRG23180620220900132
|
18/06/2022
|
CHINNAPONNU
|
2906017WL024830
|
CHINNAPONNU
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHINNAPONNU
|
()
|
|
42
|
ARNI
|
TN-06-017-004-004/991-A
(Ariyapadi)
|
2906017000NRG23180620220900136
|
18/06/2022
|
SEETHAMMAL
|
2906017WL024830
|
SEETHAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SEETHAMMAL
|
()
|
|
43
|
ARNI
|
TN-06-017-004-005/974-A
(Ariyapadi)
|
2906017000NRG23180620220900140
|
18/06/2022
|
PARIMALA
|
2906017WL024830
|
PARIMALA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
PARIMALA
|
()
|
|
44
|
ARNI
|
TN-06-017-004-006/1004-A
(Ariyapadi)
|
2906017000NRG23180620220900141
|
18/06/2022
|
DHANAKOTTI
|
2906017WL024830
|
DHANAKOTTI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHANAKOTTI
|
()
|
|
45
|
ARNI
|
TN-06-017-004-006/1005-A
(Ariyapadi)
|
2906017000NRG23180620220900142
|
18/06/2022
|
Dhanabakkiyam
|
2906017WL024830
|
Dhanabakkiyam
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanabakkiyam
|
()
|
|
46
|
ARNI
|
TN-06-017-004-007/976-A
(Ariyapadi)
|
2906017000NRG23180620220900143
|
18/06/2022
|
Pachiammal
|
2906017WL024830
|
Pachiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachiammal
|
()
|
|
47
|
ARNI
|
TN-06-017-004-010/906-B
(Ariyapadi)
|
2906017000NRG23180620220900144
|
18/06/2022
|
Malliga
|
2906017WL024830
|
Malliga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malliga
|
()
|
|
48
|
ARNI
|
TN-06-017-004-010/975-A
(Ariyapadi)
|
2906017000NRG23180620220900145
|
18/06/2022
|
BANU
|
2906017WL024830
|
BANU
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
BANU
|
()
|
|
49
|
ARNI
|
TN-06-017-004-010/988-B
(Ariyapadi)
|
2906017000NRG23180620220900146
|
18/06/2022
|
Muthulakshmi
|
2906017WL024830
|
Muthulakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthulakshmi
|
()
|
|
50
|
ARNI
|
TN-06-017-004-012/987-A
(Ariyapadi)
|
2906017000NRG23180620220900149
|
18/06/2022
|
LAKSHMI
|
2906017WL024830
|
LAKSHMI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
51
|
ARNI
|
TN-06-017-004-012/993-A
(Ariyapadi)
|
2906017000NRG23180620220900151
|
18/06/2022
|
BAVANI
|
2906017WL024830
|
BAVANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
BAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67950
|
67950
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
TN-06-017-004-004/984-A
(Ariyapadi)
|
2906017000NRG23180620220900131
|
18/06/2022
|
Pavun
|
2906017WL024830
|
Pavun
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pavun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|