|
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-06-017-004-004/104-B
(Ariyapadi)
|
2906017000NRG23060420220000687
|
06/04/2022
|
Manjula
|
2906017WL000081
|
Manjula
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Manjula
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/110-A
(Ariyapadi)
|
2906017000NRG23060420220000691
|
06/04/2022
|
MANJULA
|
2906017WL000081
|
MANJULA
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
MANJULA
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/111-A
(Ariyapadi)
|
2906017000NRG23060420220000692
|
06/04/2022
|
ANJALI. M
|
2906017WL000081
|
ANJALI. M
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
ANJALI. M
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/130-A
(Ariyapadi)
|
2906017000NRG23060420220000697
|
06/04/2022
|
PONNI. E
|
2906017WL000081
|
PONNI. E
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
PONNI. E
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/170-A
(Ariyapadi)
|
2906017000NRG23060420220000698
|
06/04/2022
|
SUMITHRA. M
|
2906017WL000081
|
SUMITHRA. M
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SUMITHRA. M
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/196-A
(Ariyapadi)
|
2906017000NRG23060420220000702
|
06/04/2022
|
Muniammal
|
2906017WL000081
|
Muniammal
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Muniammal
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/225-A
(Ariyapadi)
|
2906017000NRG23060420220000707
|
06/04/2022
|
SAGUNTHALA. P
|
2906017WL000081
|
SAGUNTHALA. P
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SAGUNTHALA. P
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/226-A
(Ariyapadi)
|
2906017000NRG23060420220000708
|
06/04/2022
|
SENTHAMARAI. M
|
2906017WL000081
|
SENTHAMARAI. M
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SENTHAMARAI. M
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/227-A
(Ariyapadi)
|
2906017000NRG23060420220000709
|
06/04/2022
|
VALARMATHI. V
|
2906017WL000081
|
VALARMATHI. V
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
VALARMATHI. V
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/237-A
(Ariyapadi)
|
2906017000NRG23060420220000713
|
06/04/2022
|
MANIMEGALAI. M
|
2906017WL000081
|
MANIMEGALAI. M
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
MANIMEGALAI. M
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/241-A
(Ariyapadi)
|
2906017000NRG23060420220000714
|
06/04/2022
|
Chandira
|
2906017WL000081
|
Chandira
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Chandira
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/245-A
(Ariyapadi)
|
2906017000NRG23060420220000716
|
06/04/2022
|
Kamatchi
|
2906017WL000081
|
Kamatchi
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Kamatchi
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/265-A
(Ariyapadi)
|
2906017000NRG23060420220000721
|
06/04/2022
|
MALLIGA. T
|
2906017WL000081
|
MALLIGA. T
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
MALLIGA. T
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/269-a
(Ariyapadi)
|
2906017000NRG23060420220000724
|
06/04/2022
|
SELVI. E
|
2906017WL000081
|
SELVI. E
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SELVI. E
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/271-B
(Ariyapadi)
|
2906017000NRG23060420220000726
|
06/04/2022
|
SIVAKAMI
|
2906017WL000081
|
SIVAKAMI
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SIVAKAMI
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/273-A
(Ariyapadi)
|
2906017000NRG23060420220000727
|
06/04/2022
|
Rajammal
|
2906017WL000081
|
Rajammal
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Rajammal
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/274-A
(Ariyapadi)
|
2906017000NRG23060420220000728
|
06/04/2022
|
KANAGA
|
2906017WL000081
|
KANAGA
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
KANAGA
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/293-A
(Ariyapadi)
|
2906017000NRG23060420220000737
|
06/04/2022
|
VASANTHA
|
2906017WL000081
|
VASANTHA
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
VASANTHA
|
()
|
|
19
|
ARNI
|
TN-06-017-004-004/299-A
(Ariyapadi)
|
2906017000NRG23060420220000739
|
06/04/2022
|
Umarani
|
2906017WL000081
|
Umarani
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Umarani
|
()
|
|
20
|
ARNI
|
TN-06-017-004-004/50-A
(Ariyapadi)
|
2906017000NRG23060420220000744
|
06/04/2022
|
GAYATHRI
|
2906017WL000081
|
GAYATHRI
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
GAYATHRI
|
()
|
|
21
|
ARNI
|
TN-06-017-004-004/60-A
(Ariyapadi)
|
2906017000NRG23060420220000745
|
06/04/2022
|
LAKSHMI
|
2906017WL000081
|
LAKSHMI
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
LAKSHMI
|
()
|
|
22
|
ARNI
|
TN-06-017-004-004/73-A
(Ariyapadi)
|
2906017000NRG23060420220000748
|
06/04/2022
|
RENU. M
|
2906017WL000081
|
RENU. M
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
RENU. M
|
()
|
|
23
|
ARNI
|
TN-06-017-004-004/85-A
(Ariyapadi)
|
2906017000NRG23060420220000749
|
06/04/2022
|
VIJAYALAKSHMI. P
|
2906017WL000081
|
VIJAYALAKSHMI. P
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
VIJAYALAKSHMI. P
|
()
|
|
24
|
ARNI
|
TN-06-017-004-004/94-A
(Ariyapadi)
|
2906017000NRG23060420220000752
|
06/04/2022
|
MAHALAKSHMI. T
|
2906017WL000081
|
MAHALAKSHMI. T
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
MAHALAKSHMI. T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|