|
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-06-017-003-003/1001-A
(Agrapalayam)
|
2906017000NRG23190720221496800
|
19/07/2022
|
Dharani
|
2906017WL039527
|
Dharani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Dharani
|
()
|
|
2
|
ARNI
|
TN-06-017-003-003/408-A
(Agrapalayam)
|
2906017000NRG23190720221496808
|
19/07/2022
|
Jayachandiran
|
2906017WL039527
|
Jayachandiran
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jayachandiran
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/424-A
(Agrapalayam)
|
2906017000NRG23190720221496810
|
19/07/2022
|
Shanthi
|
2906017WL039527
|
Shanthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Shanthi
|
()
|
|
4
|
ARNI
|
TN-06-017-003-003/432-B
(Agrapalayam)
|
2906017000NRG23190720221496811
|
19/07/2022
|
Boothanam
|
2906017WL039527
|
Boothanam
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Boothanam
|
()
|
|
5
|
ARNI
|
TN-06-017-003-003/612-A
(Agrapalayam)
|
2906017000NRG23190720221496818
|
19/07/2022
|
Gowri
|
2906017WL039527
|
Gowri
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gowri
|
()
|
|
6
|
ARNI
|
TN-06-017-003-003/623-A
(Agrapalayam)
|
2906017000NRG23190720221496820
|
19/07/2022
|
S Suseela
|
2906017WL039527
|
S Suseela
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480860
|
|
S Suseela
|
()
|
|
7
|
ARNI
|
TN-06-017-003-003/675-a
(Agrapalayam)
|
2906017000NRG23190720221496823
|
19/07/2022
|
Anitha D
|
2906017WL039527
|
Anitha D
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Anitha D
|
()
|
|
8
|
ARNI
|
TN-06-017-003-003/686-a
(Agrapalayam)
|
2906017000NRG23190720221496824
|
19/07/2022
|
Pattammal
|
2906017WL039527
|
Pattammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pattammal
|
()
|
|
9
|
ARNI
|
TN-06-017-003-003/700-B
(Agrapalayam)
|
2906017000NRG23190720221496826
|
19/07/2022
|
Padma
|
2906017WL039527
|
Padma
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Padma
|
()
|
|
10
|
ARNI
|
TN-06-017-003-003/708-a
(Agrapalayam)
|
2906017000NRG23190720221496827
|
19/07/2022
|
Chitra
|
2906017WL039527
|
Chitra
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chitra
|
()
|
|
11
|
ARNI
|
TN-06-017-003-003/738-A
(Agrapalayam)
|
2906017000NRG23190720221496828
|
19/07/2022
|
Chinnaponnu
|
2906017WL039527
|
Chinnaponnu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chinnaponnu
|
()
|
|
12
|
ARNI
|
TN-06-017-003-003/744-A
(Agrapalayam)
|
2906017000NRG23190720221496829
|
19/07/2022
|
Sabithadevi P
|
2906017WL039527
|
Sabithadevi P
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sabithadevi P
|
()
|
|
13
|
ARNI
|
TN-06-017-003-003/766-B
(Agrapalayam)
|
2906017000NRG23190720221496832
|
19/07/2022
|
Srimathi R
|
2906017WL039527
|
Srimathi R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Srimathi R
|
()
|
|
14
|
ARNI
|
TN-06-017-003-003/79-B
(Agrapalayam)
|
2906017000NRG23190720221496834
|
19/07/2022
|
Suganya
|
2906017WL039527
|
Suganya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suganya
|
()
|
|
15
|
ARNI
|
TN-06-017-003-003/860-A
(Agrapalayam)
|
2906017000NRG23190720221496838
|
19/07/2022
|
Saritha
|
2906017WL039527
|
Saritha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saritha
|
()
|
|
16
|
ARNI
|
TN-06-017-003-003/863-A
(Agrapalayam)
|
2906017000NRG23190720221496839
|
19/07/2022
|
Kalyani
|
2906017WL039527
|
Kalyani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kalyani
|
()
|
|
17
|
ARNI
|
TN-06-017-003-003/972-A
(Agrapalayam)
|
2906017000NRG23190720221496840
|
19/07/2022
|
Alamelu
|
2906017WL039527
|
Alamelu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Alamelu
|
()
|
|
18
|
ARNI
|
TN-06-017-003-003/981-A
(Agrapalayam)
|
2906017000NRG23190720221496841
|
19/07/2022
|
Sandhiya
|
2906017WL039527
|
Sandhiya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sandhiya
|
()
|
|
19
|
ARNI
|
TN-06-017-003-003/982-A
(Agrapalayam)
|
2906017000NRG23190720221496842
|
19/07/2022
|
Reka
|
2906017WL039527
|
Reka
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Reka
|
()
|
|
20
|
ARNI
|
TN-06-017-003-003/998-A
(Agrapalayam)
|
2906017000NRG23190720221496843
|
19/07/2022
|
Sundari
|
2906017WL039527
|
Sundari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sundari
|
()
|
|
21
|
ARNI
|
TN-06-017-003-003/999-A
(Agrapalayam)
|
2906017000NRG23190720221496844
|
19/07/2022
|
Pooni
|
2906017WL039527
|
Pooni
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pooni
|
()
|
|
22
|
ARNI
|
TN-06-017-003-005/858-A
(Agrapalayam)
|
2906017000NRG23190720221496846
|
19/07/2022
|
Pichandi
|
2906017WL039527
|
Pichandi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pichandi
|
()
|
|
23
|
ARNI
|
TN-06-017-003-005/859-A
(Agrapalayam)
|
2906017000NRG23190720221496847
|
19/07/2022
|
Suguna
|
2906017WL039527
|
Suguna
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31833
|
31833
|
|
|
|
|
|
|
|