|
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-06-017-003-003/631-B
(Agrapalayam)
|
2906017000NRG23240520220434249
|
24/05/2022
|
Sivanantham
|
2906017WL013244
|
Sivanantham
|
00468
|
UBIN0571792
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivanantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-003-003/1022-A
(Agrapalayam)
|
2906017000NRG23240520220434219
|
24/05/2022
|
Anandhi
|
2906017WL013244
|
Anandhi
|
00468
|
UBIN0903868
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anandhi
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/237-A
(Agrapalayam)
|
2906017000NRG23240520220434223
|
24/05/2022
|
Dhanabakkiyam
|
2906017WL013244
|
Dhanabakkiyam
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanabakkiyam
|
()
|
|
4
|
ARNI
|
TN-06-017-003-003/247-A
(Agrapalayam)
|
2906017000NRG23240520220434224
|
24/05/2022
|
Kavisri
|
2906017WL013244
|
Kavisri
|
00468
|
UBIN0903868
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavisri
|
()
|
|
5
|
ARNI
|
TN-06-017-003-003/249-B
(Agrapalayam)
|
2906017000NRG23240520220434225
|
24/05/2022
|
Janakiammal
|
2906017WL013244
|
Janakiammal
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Janakiammal
|
()
|
|
6
|
ARNI
|
TN-06-017-003-003/335-C
(Agrapalayam)
|
2906017000NRG23240520220434229
|
24/05/2022
|
Sangeetha
|
2906017WL013244
|
Sangeetha
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
7
|
ARNI
|
TN-06-017-003-003/350-A
(Agrapalayam)
|
2906017000NRG23240520220434230
|
24/05/2022
|
Pattu
|
2906017WL013244
|
Pattu
|
00468
|
UBIN0903868
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pattu
|
()
|
|
8
|
ARNI
|
TN-06-017-003-003/372-B
(Agrapalayam)
|
2906017000NRG23240520220434231
|
24/05/2022
|
Manjula
|
2906017WL013244
|
Manjula
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
|
9
|
ARNI
|
TN-06-017-003-003/380-A
(Agrapalayam)
|
2906017000NRG23240520220434233
|
24/05/2022
|
Rani
|
2906017WL013244
|
Rani
|
00468
|
UBIN0903868
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rani
|
()
|
|
10
|
ARNI
|
TN-06-017-003-003/387-A
(Agrapalayam)
|
2906017000NRG23240520220434234
|
24/05/2022
|
Theivayanai
|
2906017WL013244
|
Theivayanai
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Theivayanai
|
()
|
|
11
|
ARNI
|
TN-06-017-003-003/391-A
(Agrapalayam)
|
2906017000NRG23240520220434235
|
24/05/2022
|
Seetha G
|
2906017WL013244
|
Seetha G
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Seetha G
|
()
|
|
12
|
ARNI
|
TN-06-017-003-003/415-A
(Agrapalayam)
|
2906017000NRG23240520220434238
|
24/05/2022
|
Ellammal M
|
2906017WL013244
|
Ellammal M
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ellammal M
|
()
|
|
13
|
ARNI
|
TN-06-017-003-003/499-A
(Agrapalayam)
|
2906017000NRG23240520220434243
|
24/05/2022
|
Velu
|
2906017WL013244
|
Velu
|
00468
|
UBIN0903868
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Velu
|
()
|
|
14
|
ARNI
|
TN-06-017-003-003/575-B
(Agrapalayam)
|
2906017000NRG23240520220434245
|
24/05/2022
|
Sudha
|
2906017WL013244
|
Sudha
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sudha
|
()
|
|
15
|
ARNI
|
TN-06-017-003-003/598-C
(Agrapalayam)
|
2906017000NRG23240520220434247
|
24/05/2022
|
Sumathi
|
2906017WL013244
|
Sumathi
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sumathi
|
()
|
|
16
|
ARNI
|
TN-06-017-003-003/620-A
(Agrapalayam)
|
2906017000NRG23240520220434248
|
24/05/2022
|
Banu
|
2906017WL013244
|
Banu
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Banu
|
()
|
|
17
|
ARNI
|
TN-06-017-003-003/675-a
(Agrapalayam)
|
2906017000NRG23240520220434252
|
24/05/2022
|
Anitha D
|
2906017WL013244
|
Anitha D
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anitha D
|
()
|
|
18
|
ARNI
|
TN-06-017-003-003/686-a
(Agrapalayam)
|
2906017000NRG23240520220434253
|
24/05/2022
|
Pattammal
|
2906017WL013244
|
Pattammal
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pattammal
|
()
|
|
19
|
ARNI
|
TN-06-017-003-003/727-a
(Agrapalayam)
|
2906017000NRG23240520220434254
|
24/05/2022
|
Vasantha
|
2906017WL013244
|
Vasantha
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasantha
|
()
|
|
20
|
ARNI
|
TN-06-017-003-003/732-a
(Agrapalayam)
|
2906017000NRG23240520220434255
|
24/05/2022
|
Rajakili
|
2906017WL013244
|
Rajakili
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajakili
|
()
|
|
21
|
ARNI
|
TN-06-017-003-003/747-A
(Agrapalayam)
|
2906017000NRG23240520220434257
|
24/05/2022
|
Mohanraj
|
2906017WL013244
|
Mohanraj
|
00468
|
UBIN0903868
|
281
|
281
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mohanraj
|
()
|
|
22
|
ARNI
|
TN-06-017-003-003/757-B
(Agrapalayam)
|
2906017000NRG23240520220434259
|
24/05/2022
|
Malar
|
2906017WL013244
|
Malar
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malar
|
()
|
|
23
|
ARNI
|
TN-06-017-003-003/791-B
(Agrapalayam)
|
2906017000NRG23240520220434260
|
24/05/2022
|
Ammu
|
2906017WL013244
|
Ammu
|
00468
|
UBIN0903868
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ammu
|
()
|
|
24
|
ARNI
|
TN-06-017-003-003/793-B
(Agrapalayam)
|
2906017000NRG23240520220434261
|
24/05/2022
|
Lakshmanan
|
2906017WL013244
|
Lakshmanan
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmanan
|
()
|
|
25
|
ARNI
|
TN-06-017-003-003/860-A
(Agrapalayam)
|
2906017000NRG23240520220434262
|
24/05/2022
|
Saritha
|
2906017WL013244
|
Saritha
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saritha
|
()
|
|
26
|
ARNI
|
TN-06-017-003-003/880-A
(Agrapalayam)
|
2906017000NRG23240520220434265
|
24/05/2022
|
Meena
|
2906017WL013244
|
Meena
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Meena
|
()
|
|
27
|
ARNI
|
TN-06-017-003-003/910-A
(Agrapalayam)
|
2906017000NRG23240520220434266
|
24/05/2022
|
Parameswari A
|
2906017WL013244
|
Parameswari A
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parameswari A
|
()
|
|
28
|
ARNI
|
TN-06-017-003-003/923-A
(Agrapalayam)
|
2906017000NRG23240520220434267
|
24/05/2022
|
Soniya P
|
2906017WL013244
|
Soniya P
|
00468
|
UBIN0903868
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577067
|
|
Soniya P
|
()
|
|
29
|
ARNI
|
TN-06-017-003-003/972-A
(Agrapalayam)
|
2906017000NRG23240520220434268
|
24/05/2022
|
Alamelu
|
2906017WL013244
|
Alamelu
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Alamelu
|
()
|
|
30
|
ARNI
|
TN-06-017-003-003/981-A
(Agrapalayam)
|
2906017000NRG23240520220434269
|
24/05/2022
|
Sandhiya
|
2906017WL013244
|
Sandhiya
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sandhiya
|
()
|
|
31
|
ARNI
|
TN-06-017-003-003/982-A
(Agrapalayam)
|
2906017000NRG23240520220434270
|
24/05/2022
|
Reka
|
2906017WL013244
|
Reka
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Reka
|
()
|
|
32
|
ARNI
|
TN-06-017-003-003/997-A
(Agrapalayam)
|
2906017000NRG23240520220434271
|
24/05/2022
|
Sudha
|
2906017WL013244
|
Sudha
|
00468
|
UBIN0903868
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37241
|
37241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38341
|
38341
|
|
|
|
|
|
|
|