|
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-06-017-003-003/47-B
(Agrapalayam)
|
2906017000NRG23121120223567706
|
14/11/2022
|
Muthusaragaeswari
|
2906017WL083183
|
Muthusaragaeswari
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthusaragaeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-003-003/64-B
(Agrapalayam)
|
2906017000NRG23121120223567717
|
14/11/2022
|
Vanaja
|
2906017WL083183
|
Vanaja
|
00177
|
IOBA0002570
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-003-003/20-A
(Agrapalayam)
|
2906017000NRG23121120223567689
|
14/11/2022
|
Shanti
|
2906017WL083183
|
Shanti
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanti
|
()
|
|
4
|
ARNI
|
TN-06-017-003-003/458-B
(Agrapalayam)
|
2906017000NRG23121120223567704
|
14/11/2022
|
Ganesan
|
2906017WL083183
|
Ganesan
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ganesan
|
()
|
|
5
|
ARNI
|
TN-06-017-003-003/810-A
(Agrapalayam)
|
2906017000NRG23121120223567732
|
14/11/2022
|
Munivel Annamalai
|
2906017WL083183
|
Munivel Annamalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munivel Annamalai
|
()
|
|
6
|
ARNI
|
TN-06-017-003-003/812-A
(Agrapalayam)
|
2906017000NRG23121120223567734
|
14/11/2022
|
Ramani
|
2906017WL083183
|
Ramani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramani
|
()
|
|
7
|
ARNI
|
TN-06-017-003-003/816-A
(Agrapalayam)
|
2906017000NRG23121120223567737
|
14/11/2022
|
Kowsalya
|
2906017WL083183
|
Kowsalya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-003-003/1018-A
(Agrapalayam)
|
2906017000NRG23121120223567673
|
14/11/2022
|
Jayanthi
|
2906017WL083183
|
Jayanthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanthi
|
()
|
|
9
|
ARNI
|
TN-06-017-003-003/1028-A
(Agrapalayam)
|
2906017000NRG23121120223567674
|
14/11/2022
|
Reka
|
2906017WL083183
|
Reka
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Reka
|
()
|
|
10
|
ARNI
|
TN-06-017-003-003/12-B
(Agrapalayam)
|
2906017000NRG23121120223567680
|
14/11/2022
|
Sudha
|
2906017WL083183
|
Sudha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sudha
|
()
|
|
11
|
ARNI
|
TN-06-017-003-003/124-A
(Agrapalayam)
|
2906017000NRG23121120223567681
|
14/11/2022
|
Prama
|
2906017WL083183
|
Prama
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prama
|
()
|
|
12
|
ARNI
|
TN-06-017-003-003/176-B
(Agrapalayam)
|
2906017000NRG23121120223567684
|
14/11/2022
|
Thenmozhi
|
2906017WL083183
|
Thenmozhi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thenmozhi
|
()
|
|
13
|
ARNI
|
TN-06-017-003-003/184-B
(Agrapalayam)
|
2906017000NRG23121120223567685
|
14/11/2022
|
Vidhya
|
2906017WL083183
|
Vidhya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vidhya
|
()
|
|
14
|
ARNI
|
TN-06-017-003-003/190-B
(Agrapalayam)
|
2906017000NRG23121120223567687
|
14/11/2022
|
V ISHWARYA
|
2906017WL083183
|
V ISHWARYA
|
00468
|
UBIN0903868
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138233
|
|
V ISHWARYA
|
()
|
|
15
|
ARNI
|
TN-06-017-003-003/264-A
(Agrapalayam)
|
2906017000NRG23121120223567690
|
14/11/2022
|
Manimozhi
|
2906017WL083183
|
Manimozhi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manimozhi
|
()
|
|
16
|
ARNI
|
TN-06-017-003-003/277-B
(Agrapalayam)
|
2906017000NRG23121120223567691
|
14/11/2022
|
Rani
|
2906017WL083183
|
Rani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
17
|
ARNI
|
TN-06-017-003-003/307-A
(Agrapalayam)
|
2906017000NRG23121120223567692
|
14/11/2022
|
E. Selvi
|
2906017WL083183
|
E. Selvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
E. Selvi
|
()
|
|
18
|
ARNI
|
TN-06-017-003-003/31-B
(Agrapalayam)
|
2906017000NRG23121120223567694
|
14/11/2022
|
Lavanya
|
2906017WL083183
|
Lavanya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lavanya
|
()
|
|
19
|
ARNI
|
TN-06-017-003-003/311-A
(Agrapalayam)
|
2906017000NRG23121120223567695
|
14/11/2022
|
Selvam
|
2906017WL083183
|
Selvam
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvam
|
()
|
|
20
|
ARNI
|
TN-06-017-003-003/315-A
(Agrapalayam)
|
2906017000NRG23121120223567696
|
14/11/2022
|
Bhavani
|
2906017WL083183
|
Bhavani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhavani
|
()
|
|
21
|
ARNI
|
TN-06-017-003-003/325-B
(Agrapalayam)
|
2906017000NRG23121120223567697
|
14/11/2022
|
Chinasamy
|
2906017WL083183
|
Chinasamy
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinasamy
|
()
|
|
22
|
ARNI
|
TN-06-017-003-003/368-C
(Agrapalayam)
|
2906017000NRG23121120223567699
|
14/11/2022
|
Kowsalaya
|
2906017WL083183
|
Kowsalaya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kowsalaya
|
()
|
|
23
|
ARNI
|
TN-06-017-003-003/403-A
(Agrapalayam)
|
2906017000NRG23121120223567701
|
14/11/2022
|
Rukkumani
|
2906017WL083183
|
Rukkumani
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rukkumani
|
()
|
|
24
|
ARNI
|
TN-06-017-003-003/428-A
(Agrapalayam)
|
2906017000NRG23121120223567702
|
14/11/2022
|
Sankari
|
2906017WL083183
|
Sankari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sankari
|
()
|
|
25
|
ARNI
|
TN-06-017-003-003/445-A
(Agrapalayam)
|
2906017000NRG23121120223567703
|
14/11/2022
|
Krishnaveni
|
2906017WL083183
|
Krishnaveni
|
00468
|
UBIN0903868
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnaveni
|
()
|
|
26
|
ARNI
|
TN-06-017-003-003/46-B
(Agrapalayam)
|
2906017000NRG23121120223567705
|
14/11/2022
|
Santhi
|
2906017WL083183
|
Santhi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
27
|
ARNI
|
TN-06-017-003-003/48-C
(Agrapalayam)
|
2906017000NRG23121120223567707
|
14/11/2022
|
Thavasilakshmi
|
2906017WL083183
|
Thavasilakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thavasilakshmi
|
()
|
|
28
|
ARNI
|
TN-06-017-003-003/541-A
(Agrapalayam)
|
2906017000NRG23121120223567709
|
14/11/2022
|
Kiliyammal G
|
2906017WL083183
|
Kiliyammal G
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kiliyammal G
|
()
|
|
29
|
ARNI
|
TN-06-017-003-003/542-A
(Agrapalayam)
|
2906017000NRG23121120223567710
|
14/11/2022
|
Manonmani
|
2906017WL083183
|
Manonmani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manonmani
|
()
|
|
30
|
ARNI
|
TN-06-017-003-003/597-A
(Agrapalayam)
|
2906017000NRG23121120223567712
|
14/11/2022
|
P. Rajeswari
|
2906017WL083183
|
P. Rajeswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
P. Rajeswari
|
()
|
|
31
|
ARNI
|
TN-06-017-003-003/605-A
(Agrapalayam)
|
2906017000NRG23121120223567713
|
14/11/2022
|
Rajeswari
|
2906017WL083183
|
Rajeswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeswari
|
()
|
|
32
|
ARNI
|
TN-06-017-003-003/62-A
(Agrapalayam)
|
2906017000NRG23121120223567714
|
14/11/2022
|
ARPUDHAM
|
2906017WL083183
|
ARPUDHAM
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARPUDHAM
|
()
|
|
33
|
ARNI
|
TN-06-017-003-003/63-A
(Agrapalayam)
|
2906017000NRG23121120223567716
|
14/11/2022
|
Lakshmi
|
2906017WL083183
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
34
|
ARNI
|
TN-06-017-003-003/644-A
(Agrapalayam)
|
2906017000NRG23121120223567718
|
14/11/2022
|
Ganga P
|
2906017WL083183
|
Ganga P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ganga P
|
()
|
|
35
|
ARNI
|
TN-06-017-003-003/701-a
(Agrapalayam)
|
2906017000NRG23121120223567722
|
14/11/2022
|
Rathinam
|
2906017WL083183
|
Rathinam
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathinam
|
()
|
|
36
|
ARNI
|
TN-06-017-003-003/71-B
(Agrapalayam)
|
2906017000NRG23121120223567723
|
14/11/2022
|
Venda
|
2906017WL083183
|
Venda
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venda
|
()
|
|
37
|
ARNI
|
TN-06-017-003-003/77-A
(Agrapalayam)
|
2906017000NRG23121120223567727
|
14/11/2022
|
Munusamy
|
2906017WL083183
|
Munusamy
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munusamy
|
()
|
|
38
|
ARNI
|
TN-06-017-003-003/794-B
(Agrapalayam)
|
2906017000NRG23121120223567728
|
14/11/2022
|
Malarvizhi
|
2906017WL083183
|
Malarvizhi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malarvizhi
|
()
|
|
39
|
ARNI
|
TN-06-017-003-003/811-B
(Agrapalayam)
|
2906017000NRG23121120223567733
|
14/11/2022
|
KalaiSalvi
|
2906017WL083183
|
KalaiSalvi
|
00468
|
UBIN0903868
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138233
|
|
KalaiSalvi
|
()
|
|
40
|
ARNI
|
TN-06-017-003-003/813-B
(Agrapalayam)
|
2906017000NRG23121120223567735
|
14/11/2022
|
Bhavani
|
2906017WL083183
|
Bhavani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhavani
|
()
|
|
41
|
ARNI
|
TN-06-017-003-003/817-A
(Agrapalayam)
|
2906017000NRG23121120223567738
|
14/11/2022
|
Reeta V
|
2906017WL083183
|
Reeta V
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Reeta V
|
()
|
|
42
|
ARNI
|
TN-06-017-003-003/849-A
(Agrapalayam)
|
2906017000NRG23121120223567739
|
14/11/2022
|
Thenmozhi
|
2906017WL083183
|
Thenmozhi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thenmozhi
|
()
|
|
43
|
ARNI
|
TN-06-017-003-003/865-A
(Agrapalayam)
|
2906017000NRG23121120223567740
|
14/11/2022
|
Sundari
|
2906017WL083183
|
Sundari
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sundari
|
()
|
|
44
|
ARNI
|
TN-06-017-003-003/88-B
(Agrapalayam)
|
2906017000NRG23121120223567741
|
14/11/2022
|
Venda
|
2906017WL083183
|
Venda
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venda
|
()
|
|
45
|
ARNI
|
TN-06-017-003-003/907-A
(Agrapalayam)
|
2906017000NRG23121120223567744
|
14/11/2022
|
Rajasekaran P
|
2906017WL083183
|
Rajasekaran P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajasekaran P
|
()
|
|
46
|
ARNI
|
TN-06-017-003-003/952-A
(Agrapalayam)
|
2906017000NRG23121120223567745
|
14/11/2022
|
Usha K
|
2906017WL083183
|
Usha K
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha K
|
()
|
|
47
|
ARNI
|
TN-06-017-003-003/973-A
(Agrapalayam)
|
2906017000NRG23121120223567746
|
14/11/2022
|
Sathya
|
2906017WL083183
|
Sathya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
48
|
ARNI
|
TN-06-017-003-003/987-A
(Agrapalayam)
|
2906017000NRG23121120223567747
|
14/11/2022
|
Vanmathi
|
2906017WL083183
|
Vanmathi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanmathi
|
()
|
|
49
|
ARNI
|
TN-06-017-003-003/994-A
(Agrapalayam)
|
2906017000NRG23121120223567748
|
14/11/2022
|
Sujatha
|
2906017WL083183
|
Sujatha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sujatha
|
()
|
|
50
|
ARNI
|
TN-06-017-003-003/996-A
(Agrapalayam)
|
2906017000NRG23121120223567749
|
14/11/2022
|
Chitra
|
2906017WL083183
|
Chitra
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
51
|
ARNI
|
TN-06-017-003-004/887-A
(Agrapalayam)
|
2906017000NRG23121120223567751
|
14/11/2022
|
Karpagam S
|
2906017WL083183
|
Karpagam S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karpagam S
|
()
|
|
52
|
ARNI
|
TN-06-017-003-004/892-A
(Agrapalayam)
|
2906017000NRG23121120223567752
|
14/11/2022
|
Kamala S
|
2906017WL083183
|
Kamala S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamala S
|
()
|
|
53
|
ARNI
|
TN-06-017-003-004/912-A
(Agrapalayam)
|
2906017000NRG23121120223567753
|
14/11/2022
|
Thilaga
|
2906017WL083183
|
Thilaga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thilaga
|
()
|
|
54
|
ARNI
|
TN-06-017-003-004/948-A
(Agrapalayam)
|
2906017000NRG23121120223567757
|
14/11/2022
|
Thnigaigirivasan
|
2906017WL083183
|
Thnigaigirivasan
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thnigaigirivasan
|
()
|
|
55
|
ARNI
|
TN-06-017-003-004/953-A
(Agrapalayam)
|
2906017000NRG23121120223567759
|
14/11/2022
|
Sathya
|
2906017WL083183
|
Sathya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
56
|
ARNI
|
TN-06-017-003-005/1027-A
(Agrapalayam)
|
2906017000NRG23121120223567760
|
14/11/2022
|
Tamililakaya
|
2906017WL083183
|
Tamililakaya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamililakaya
|
()
|
|
57
|
ARNI
|
TN-06-017-003-005/841-A
(Agrapalayam)
|
2906017000NRG23121120223567761
|
14/11/2022
|
Kumar
|
2906017WL083183
|
Kumar
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumar
|
()
|
|
58
|
ARNI
|
TN-06-017-003-005/896-A
(Agrapalayam)
|
2906017000NRG23121120223567763
|
14/11/2022
|
Uma M
|
2906017WL083183
|
Uma M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Uma M
|
()
|
|
59
|
ARNI
|
TN-06-017-003-005/903-A
(Agrapalayam)
|
2906017000NRG23121120223567764
|
14/11/2022
|
Suganya R
|
2906017WL083183
|
Suganya R
|
00468
|
UBIN0903868
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66819
|
66819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75144
|
75144
|
|
|
|
|
|
|
|