|
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-06-017-004-004/851-A
(Ariyapadi)
|
2906017000NRG23270420220094296
|
27/04/2022
|
PARAMESWARI JANAKIRAMAN
|
2906017WL003720
|
PARAMESWARI JANAKIRAMAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
PARAMESWARI JANAKIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-004-004/785-B
(Ariyapadi)
|
2906017000NRG23270420220094243
|
27/04/2022
|
Venda
|
2906017WL003720
|
Venda
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Venda
|
()
|
|
3
|
ARNI
|
TN-06-017-004-004/786-a
(Ariyapadi)
|
2906017000NRG23270420220094244
|
27/04/2022
|
Valarmathi
|
2906017WL003720
|
Valarmathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Valarmathi
|
()
|
|
4
|
ARNI
|
TN-06-017-004-004/787-A
(Ariyapadi)
|
2906017000NRG23270420220094245
|
27/04/2022
|
MALAR. S
|
2906017WL003720
|
MALAR. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
MALAR. S
|
()
|
|
5
|
ARNI
|
TN-06-017-004-004/790-A
(Ariyapadi)
|
2906017000NRG23270420220094247
|
27/04/2022
|
RANI. V
|
2906017WL003720
|
RANI. V
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
RANI. V
|
()
|
|
6
|
ARNI
|
TN-06-017-004-004/791-A
(Ariyapadi)
|
2906017000NRG23270420220094248
|
27/04/2022
|
ANANDHI
|
2906017WL003720
|
ANANDHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
ANANDHI
|
()
|
|
7
|
ARNI
|
TN-06-017-004-004/792-A
(Ariyapadi)
|
2906017000NRG23270420220094249
|
27/04/2022
|
Venda
|
2906017WL003720
|
Venda
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Venda
|
()
|
|
8
|
ARNI
|
TN-06-017-004-004/793-A
(Ariyapadi)
|
2906017000NRG23270420220094250
|
27/04/2022
|
RANI. E
|
2906017WL003720
|
RANI. E
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
RANI. E
|
()
|
|
9
|
ARNI
|
TN-06-017-004-004/796-A
(Ariyapadi)
|
2906017000NRG23270420220094252
|
27/04/2022
|
SUGANTHI. A
|
2906017WL003720
|
SUGANTHI. A
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
SUGANTHI. A
|
()
|
|
10
|
ARNI
|
TN-06-017-004-004/798-A
(Ariyapadi)
|
2906017000NRG23270420220094253
|
27/04/2022
|
Panchalai
|
2906017WL003720
|
Panchalai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Panchalai
|
()
|
|
11
|
ARNI
|
TN-06-017-004-004/801-A
(Ariyapadi)
|
2906017000NRG23270420220094256
|
27/04/2022
|
Amsa
|
2906017WL003720
|
Amsa
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Amsa
|
()
|
|
12
|
ARNI
|
TN-06-017-004-004/802-A
(Ariyapadi)
|
2906017000NRG23270420220094257
|
27/04/2022
|
Mageswari
|
2906017WL003720
|
Mageswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Mageswari
|
()
|
|
13
|
ARNI
|
TN-06-017-004-004/805-A
(Ariyapadi)
|
2906017000NRG23270420220094258
|
27/04/2022
|
MALARKODI. K
|
2906017WL003720
|
MALARKODI. K
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
MALARKODI. K
|
()
|
|
14
|
ARNI
|
TN-06-017-004-004/806-a
(Ariyapadi)
|
2906017000NRG23270420220094259
|
27/04/2022
|
SANGEETHA. S
|
2906017WL003720
|
SANGEETHA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
SANGEETHA. S
|
()
|
|
15
|
ARNI
|
TN-06-017-004-004/807-A
(Ariyapadi)
|
2906017000NRG23270420220094260
|
27/04/2022
|
KAVITHA. G
|
2906017WL003720
|
KAVITHA. G
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
KAVITHA. G
|
()
|
|
16
|
ARNI
|
TN-06-017-004-004/808-A
(Ariyapadi)
|
2906017000NRG23270420220094261
|
27/04/2022
|
Tamilselvi
|
2906017WL003720
|
Tamilselvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Tamilselvi
|
()
|
|
17
|
ARNI
|
TN-06-017-004-004/810-A
(Ariyapadi)
|
2906017000NRG23270420220094263
|
27/04/2022
|
Vasantha
|
2906017WL003720
|
Vasantha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427723
|
|
Vasantha
|
()
|
|
18
|
ARNI
|
TN-06-017-004-004/814-A
(Ariyapadi)
|
2906017000NRG23270420220094265
|
27/04/2022
|
Jayanthi
|
2906017WL003720
|
Jayanthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Jayanthi
|
()
|
|
19
|
ARNI
|
TN-06-017-004-004/815-A
(Ariyapadi)
|
2906017000NRG23270420220094266
|
27/04/2022
|
Gayathiri
|
2906017WL003720
|
Gayathiri
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Gayathiri
|
()
|
|
20
|
ARNI
|
TN-06-017-004-004/820-A
(Ariyapadi)
|
2906017000NRG23270420220094268
|
27/04/2022
|
KUMARI. S
|
2906017WL003720
|
KUMARI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
KUMARI. S
|
()
|
|
21
|
ARNI
|
TN-06-017-004-004/821-A
(Ariyapadi)
|
2906017000NRG23270420220094269
|
27/04/2022
|
BHAVANI
|
2906017WL003720
|
BHAVANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
BHAVANI
|
()
|
|
22
|
ARNI
|
TN-06-017-004-004/825-A
(Ariyapadi)
|
2906017000NRG23270420220094271
|
27/04/2022
|
PARIMALA. D
|
2906017WL003720
|
PARIMALA. D
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
PARIMALA. D
|
()
|
|
23
|
ARNI
|
TN-06-017-004-004/827-A
(Ariyapadi)
|
2906017000NRG23270420220094273
|
27/04/2022
|
KAVITHA. P
|
2906017WL003720
|
KAVITHA. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
KAVITHA. P
|
()
|
|
24
|
ARNI
|
TN-06-017-004-004/829-A
(Ariyapadi)
|
2906017000NRG23270420220094275
|
27/04/2022
|
Kavitha
|
2906017WL003720
|
Kavitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Kavitha
|
()
|
|
25
|
ARNI
|
TN-06-017-004-004/830-A
(Ariyapadi)
|
2906017000NRG23270420220094276
|
27/04/2022
|
Poongodi
|
2906017WL003720
|
Poongodi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Poongodi
|
()
|
|
26
|
ARNI
|
TN-06-017-004-004/831-A
(Ariyapadi)
|
2906017000NRG23270420220094277
|
27/04/2022
|
Shanthi
|
2906017WL003720
|
Shanthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Shanthi
|
()
|
|
27
|
ARNI
|
TN-06-017-004-004/834-A
(Ariyapadi)
|
2906017000NRG23270420220094280
|
27/04/2022
|
Banu
|
2906017WL003720
|
Banu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Banu
|
()
|
|
28
|
ARNI
|
TN-06-017-004-004/835-A
(Ariyapadi)
|
2906017000NRG23270420220094281
|
27/04/2022
|
Valliammal
|
2906017WL003720
|
Valliammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Valliammal
|
()
|
|
29
|
ARNI
|
TN-06-017-004-004/836-A
(Ariyapadi)
|
2906017000NRG23270420220094282
|
27/04/2022
|
JAGATHA. S
|
2906017WL003720
|
JAGATHA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
JAGATHA. S
|
()
|
|
30
|
ARNI
|
TN-06-017-004-004/837-A
(Ariyapadi)
|
2906017000NRG23270420220094283
|
27/04/2022
|
NAGAMMAL. R
|
2906017WL003720
|
NAGAMMAL. R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
NAGAMMAL. R
|
()
|
|
31
|
ARNI
|
TN-06-017-004-004/841-A
(Ariyapadi)
|
2906017000NRG23270420220094287
|
27/04/2022
|
LAKSHMI. S
|
2906017WL003720
|
LAKSHMI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
LAKSHMI. S
|
()
|
|
32
|
ARNI
|
TN-06-017-004-004/846-A
(Ariyapadi)
|
2906017000NRG23270420220094291
|
27/04/2022
|
Ramani
|
2906017WL003720
|
Ramani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Ramani
|
()
|
|
33
|
ARNI
|
TN-06-017-004-004/847-A
(Ariyapadi)
|
2906017000NRG23270420220094292
|
27/04/2022
|
Janaki
|
2906017WL003720
|
Janaki
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Janaki
|
()
|
|
34
|
ARNI
|
TN-06-017-004-004/855-A
(Ariyapadi)
|
2906017000NRG23270420220094299
|
27/04/2022
|
Santhakumari
|
2906017WL003720
|
Santhakumari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Santhakumari
|
()
|
|
35
|
ARNI
|
TN-06-017-004-004/857-A
(Ariyapadi)
|
2906017000NRG23270420220094301
|
27/04/2022
|
Kuppu
|
2906017WL003720
|
Kuppu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Kuppu
|
()
|
|
36
|
ARNI
|
TN-06-017-004-004/860-A
(Ariyapadi)
|
2906017000NRG23270420220094304
|
27/04/2022
|
KANNIAMMAL. M
|
2906017WL003720
|
KANNIAMMAL. M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
KANNIAMMAL. M
|
()
|
|
37
|
ARNI
|
TN-06-017-004-004/864-A
(Ariyapadi)
|
2906017000NRG23270420220094306
|
27/04/2022
|
VASANTHA
|
2906017WL003720
|
VASANTHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
VASANTHA
|
()
|
|
38
|
ARNI
|
TN-06-017-004-004/865-A
(Ariyapadi)
|
2906017000NRG23270420220094307
|
27/04/2022
|
MANNAMMAL
|
2906017WL003720
|
MANNAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
MANNAMMAL
|
()
|
|
39
|
ARNI
|
TN-06-017-004-006/788-B
(Ariyapadi)
|
2906017000NRG23270420220094308
|
27/04/2022
|
Godavari
|
2906017WL003720
|
Godavari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Godavari
|
()
|
|
40
|
ARNI
|
TN-06-017-004-009/861-B
(Ariyapadi)
|
2906017000NRG23270420220094309
|
27/04/2022
|
Sathiya
|
2906017WL003720
|
Sathiya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Sathiya
|
()
|
|
41
|
ARNI
|
TN-06-017-004-010/866-B
(Ariyapadi)
|
2906017000NRG23270420220094310
|
27/04/2022
|
Kuppammal
|
2906017WL003720
|
Kuppammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427723
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53775
|
53775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55125
|
55125
|
|
|
|
|
|
|
|