|
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-06-017-004-004/403-A
(Ariyapadi)
|
2906017000NRG23180120234212206
|
18/01/2023
|
KANNAMMAL
|
2906017WL098547
|
KANNAMMAL
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
KANNAMMAL
|
()
|
|
2
|
ARNI
|
TN-06-017-004-004/409-A
(Ariyapadi)
|
2906017000NRG23180120234212208
|
18/01/2023
|
MATHI. D
|
2906017WL098547
|
MATHI. D
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
MATHI. D
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/413-A
(Ariyapadi)
|
2906017000NRG23180120234212209
|
18/01/2023
|
VIJAYARANI. M
|
2906017WL098547
|
VIJAYARANI. M
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
VIJAYARANI. M
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/416-A
(Ariyapadi)
|
2906017000NRG23180120234212212
|
18/01/2023
|
Tnenmozhi
|
2906017WL098547
|
Tnenmozhi
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Tnenmozhi
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/417-A
(Ariyapadi)
|
2906017000NRG23180120234212213
|
18/01/2023
|
USHA
|
2906017WL098547
|
USHA
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
USHA
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/426-B
(Ariyapadi)
|
2906017000NRG23180120234212215
|
18/01/2023
|
Kanniappan
|
2906017WL098547
|
Kanniappan
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Kanniappan
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/427-A
(Ariyapadi)
|
2906017000NRG23180120234212216
|
18/01/2023
|
Kanchana
|
2906017WL098547
|
Kanchana
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Kanchana
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/431-A
(Ariyapadi)
|
2906017000NRG23180120234212217
|
18/01/2023
|
RAHINI. K
|
2906017WL098547
|
RAHINI. K
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
RAHINI. K
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/432-A
(Ariyapadi)
|
2906017000NRG23180120234212218
|
18/01/2023
|
VENDA
|
2906017WL098547
|
VENDA
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
VENDA
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/433-A
(Ariyapadi)
|
2906017000NRG23180120234212219
|
18/01/2023
|
Selvam
|
2906017WL098547
|
Selvam
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Selvam
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/441-A
(Ariyapadi)
|
2906017000NRG23180120234212220
|
18/01/2023
|
Kasi
|
2906017WL098547
|
Kasi
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Kasi
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/442-A
(Ariyapadi)
|
2906017000NRG23180120234212221
|
18/01/2023
|
PACHIAMMAL
|
2906017WL098547
|
PACHIAMMAL
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
PACHIAMMAL
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/454-A
(Ariyapadi)
|
2906017000NRG23180120234212222
|
18/01/2023
|
GNANAMMAL. K
|
2906017WL098547
|
GNANAMMAL. K
|
00468
|
UBIN0903868
|
400
|
400
|
Processed
|
02/02/2023
|
|
037267470
|
|
GNANAMMAL. K
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/456-A
(Ariyapadi)
|
2906017000NRG23180120234212224
|
18/01/2023
|
mALAR
|
2906017WL098547
|
mALAR
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
mALAR
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/460-A
(Ariyapadi)
|
2906017000NRG23180120234212226
|
18/01/2023
|
Selvi
|
2906017WL098547
|
Selvi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Selvi
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/464-A
(Ariyapadi)
|
2906017000NRG23180120234212229
|
18/01/2023
|
UNNAMALAI. K
|
2906017WL098547
|
UNNAMALAI. K
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
UNNAMALAI. K
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/465-A
(Ariyapadi)
|
2906017000NRG23180120234212230
|
18/01/2023
|
KALAISELVI. N
|
2906017WL098547
|
KALAISELVI. N
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
KALAISELVI. N
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/466-A
(Ariyapadi)
|
2906017000NRG23180120234212231
|
18/01/2023
|
Kanniyammal
|
2906017WL098547
|
Kanniyammal
|
00468
|
UBIN0903868
|
600
|
600
|
Processed
|
02/02/2023
|
|
037267470
|
|
Kanniyammal
|
()
|
|
19
|
ARNI
|
TN-06-017-004-004/467-A
(Ariyapadi)
|
2906017000NRG23180120234212232
|
18/01/2023
|
AMBIGA. E
|
2906017WL098547
|
AMBIGA. E
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
AMBIGA. E
|
()
|
|
20
|
ARNI
|
TN-06-017-004-004/468-A
(Ariyapadi)
|
2906017000NRG23180120234212233
|
18/01/2023
|
Marri
|
2906017WL098547
|
Marri
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Marri
|
()
|
|
21
|
ARNI
|
TN-06-017-004-004/473-A
(Ariyapadi)
|
2906017000NRG23180120234212236
|
18/01/2023
|
BANGARU. M
|
2906017WL098547
|
BANGARU. M
|
00468
|
UBIN0903868
|
400
|
400
|
Processed
|
02/02/2023
|
|
037267470
|
|
BANGARU. M
|
()
|
|
22
|
ARNI
|
TN-06-017-004-004/475-A
(Ariyapadi)
|
2906017000NRG23180120234212237
|
18/01/2023
|
THANJIAMMAL
|
2906017WL098547
|
THANJIAMMAL
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
THANJIAMMAL
|
()
|
|
23
|
ARNI
|
TN-06-017-004-004/476-A
(Ariyapadi)
|
2906017000NRG23180120234212238
|
18/01/2023
|
Saroja
|
2906017WL098547
|
Saroja
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Saroja
|
()
|
|
24
|
ARNI
|
TN-06-017-004-004/478-A
(Ariyapadi)
|
2906017000NRG23180120234212240
|
18/01/2023
|
MALLI. M
|
2906017WL098547
|
MALLI. M
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
MALLI. M
|
()
|
|
25
|
ARNI
|
TN-06-017-004-004/479-A
(Ariyapadi)
|
2906017000NRG23180120234212241
|
18/01/2023
|
BANK
|
2906017WL098547
|
BANK
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
BANK
|
()
|
|
26
|
ARNI
|
TN-06-017-004-004/480-A
(Ariyapadi)
|
2906017000NRG23180120234212242
|
18/01/2023
|
USHA. P
|
2906017WL098547
|
USHA. P
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
USHA. P
|
()
|
|
27
|
ARNI
|
TN-06-017-004-004/481-A
(Ariyapadi)
|
2906017000NRG23180120234212243
|
18/01/2023
|
Manikkam
|
2906017WL098547
|
Manikkam
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Manikkam
|
()
|
|
28
|
ARNI
|
TN-06-017-004-004/484-A
(Ariyapadi)
|
2906017000NRG23180120234212245
|
18/01/2023
|
Pachiammal
|
2906017WL098547
|
Pachiammal
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Pachiammal
|
()
|
|
29
|
ARNI
|
TN-06-017-004-004/485-A
(Ariyapadi)
|
2906017000NRG23180120234212246
|
18/01/2023
|
VANITHA. R
|
2906017WL098547
|
VANITHA. R
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
VANITHA. R
|
()
|
|
30
|
ARNI
|
TN-06-017-004-004/487-A
(Ariyapadi)
|
2906017000NRG23180120234212248
|
18/01/2023
|
Punitha
|
2906017WL098547
|
Punitha
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Punitha
|
()
|
|
31
|
ARNI
|
TN-06-017-004-004/488-a
(Ariyapadi)
|
2906017000NRG23180120234212249
|
18/01/2023
|
Amutha
|
2906017WL098547
|
Amutha
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Amutha
|
()
|
|
32
|
ARNI
|
TN-06-017-004-004/489-a
(Ariyapadi)
|
2906017000NRG23180120234212250
|
18/01/2023
|
Thenmozhi
|
2906017WL098547
|
Thenmozhi
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Thenmozhi
|
()
|
|
33
|
ARNI
|
TN-06-017-004-004/491-a
(Ariyapadi)
|
2906017000NRG23180120234212252
|
18/01/2023
|
Pachaiyammal
|
2906017WL098547
|
Pachaiyammal
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Pachaiyammal
|
()
|
|
34
|
ARNI
|
TN-06-017-004-004/492-a
(Ariyapadi)
|
2906017000NRG23180120234212253
|
18/01/2023
|
Valarmathi
|
2906017WL098547
|
Valarmathi
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Valarmathi
|
()
|
|
35
|
ARNI
|
TN-06-017-004-004/494-a
(Ariyapadi)
|
2906017000NRG23180120234212255
|
18/01/2023
|
IRUSAMMAL
|
2906017WL098547
|
IRUSAMMAL
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
IRUSAMMAL
|
()
|
|
36
|
ARNI
|
TN-06-017-004-004/496-a
(Ariyapadi)
|
2906017000NRG23180120234212256
|
18/01/2023
|
SUMATHI. R
|
2906017WL098547
|
SUMATHI. R
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
SUMATHI. R
|
()
|
|
37
|
ARNI
|
TN-06-017-004-004/499-a
(Ariyapadi)
|
2906017000NRG23180120234212258
|
18/01/2023
|
MAGARANI
|
2906017WL098547
|
MAGARANI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
MAGARANI
|
()
|
|
38
|
ARNI
|
TN-06-017-004-004/501-a
(Ariyapadi)
|
2906017000NRG23180120234212260
|
18/01/2023
|
KASTHURI
|
2906017WL098547
|
KASTHURI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
KASTHURI
|
()
|
|
39
|
ARNI
|
TN-06-017-004-004/502-a
(Ariyapadi)
|
2906017000NRG23180120234212261
|
18/01/2023
|
PREMA. M
|
2906017WL098547
|
PREMA. M
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
PREMA. M
|
()
|
|
40
|
ARNI
|
TN-06-017-004-004/504-B
(Ariyapadi)
|
2906017000NRG23180120234212263
|
18/01/2023
|
SARASWATHI
|
2906017WL098547
|
SARASWATHI
|
00468
|
UBIN0903868
|
600
|
600
|
Processed
|
02/02/2023
|
|
037267470
|
|
SARASWATHI
|
()
|
|
41
|
ARNI
|
TN-06-017-004-004/505-a
(Ariyapadi)
|
2906017000NRG23180120234212264
|
18/01/2023
|
KANNIAMMAL. C
|
2906017WL098547
|
KANNIAMMAL. C
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
KANNIAMMAL. C
|
()
|
|
42
|
ARNI
|
TN-06-017-004-004/506-a
(Ariyapadi)
|
2906017000NRG23180120234212265
|
18/01/2023
|
Samundeeswari
|
2906017WL098547
|
Samundeeswari
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Samundeeswari
|
()
|
|
43
|
ARNI
|
TN-06-017-004-004/507-a
(Ariyapadi)
|
2906017000NRG23180120234212266
|
18/01/2023
|
PARIMALA. S
|
2906017WL098547
|
PARIMALA. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
PARIMALA. S
|
()
|
|
44
|
ARNI
|
TN-06-017-004-004/509-a
(Ariyapadi)
|
2906017000NRG23180120234212268
|
18/01/2023
|
Govindammal
|
2906017WL098547
|
Govindammal
|
00468
|
UBIN0903868
|
600
|
600
|
Processed
|
02/02/2023
|
|
037267470
|
|
Govindammal
|
()
|
|
45
|
ARNI
|
TN-06-017-004-004/510-a
(Ariyapadi)
|
2906017000NRG23180120234212269
|
18/01/2023
|
SHANTHI
|
2906017WL098547
|
SHANTHI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
SHANTHI
|
()
|
|
46
|
ARNI
|
TN-06-017-004-004/512-a
(Ariyapadi)
|
2906017000NRG23180120234212270
|
18/01/2023
|
KAMATCHI. S
|
2906017WL098547
|
KAMATCHI. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
KAMATCHI. S
|
()
|
|
47
|
ARNI
|
TN-06-017-004-004/514-a
(Ariyapadi)
|
2906017000NRG23180120234212272
|
18/01/2023
|
INDIRANI. M
|
2906017WL098547
|
INDIRANI. M
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
INDIRANI. M
|
()
|
|
48
|
ARNI
|
TN-06-017-004-004/517-a
(Ariyapadi)
|
2906017000NRG23180120234212274
|
18/01/2023
|
Vijaya
|
2906017WL098547
|
Vijaya
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Vijaya
|
()
|
|
49
|
ARNI
|
TN-06-017-004-004/518-a
(Ariyapadi)
|
2906017000NRG23180120234212275
|
18/01/2023
|
KUMARI. S
|
2906017WL098547
|
KUMARI. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
KUMARI. S
|
()
|
|
50
|
ARNI
|
TN-06-017-004-004/519-a
(Ariyapadi)
|
2906017000NRG23180120234212276
|
18/01/2023
|
Sathiya
|
2906017WL098547
|
Sathiya
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sathiya
|
()
|
|
51
|
ARNI
|
TN-06-017-004-004/520-a
(Ariyapadi)
|
2906017000NRG23180120234212277
|
18/01/2023
|
Vijaya
|
2906017WL098547
|
Vijaya
|
00468
|
UBIN0903868
|
400
|
400
|
Processed
|
02/02/2023
|
|
037267470
|
|
Vijaya
|
()
|
|
52
|
ARNI
|
TN-06-017-004-004/522-a
(Ariyapadi)
|
2906017000NRG23180120234212278
|
18/01/2023
|
Poonkodi
|
2906017WL098547
|
Poonkodi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Poonkodi
|
()
|
|
53
|
ARNI
|
TN-06-017-004-004/523-a
(Ariyapadi)
|
2906017000NRG23180120234212279
|
18/01/2023
|
Vanitha
|
2906017WL098547
|
Vanitha
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Vanitha
|
()
|
|
54
|
ARNI
|
TN-06-017-004-004/925-a
(Ariyapadi)
|
2906017000NRG23180120234212280
|
18/01/2023
|
ELAVARASI. K
|
2906017WL098547
|
ELAVARASI. K
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
ELAVARASI. K
|
()
|
|
55
|
ARNI
|
TN-06-017-004-007/511-B
(Ariyapadi)
|
2906017000NRG23180120234212284
|
18/01/2023
|
Thayarammal
|
2906017WL098547
|
Thayarammal
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Thayarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56686
|
56686
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-004-004/493-a
(Ariyapadi)
|
2906017000NRG23180120234212254
|
18/01/2023
|
VEERAMANI. S
|
2906017WL098547
|
VEERAMANI. S
|
00468
|
UBIN0913596
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
VEERAMANI. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57686
|
57686
|
|
|
|
|
|
|
|