|
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-06-017-003-003/167-B
(Agrapalayam)
|
2906017000NRG23070520220183883
|
08/05/2022
|
Divya
|
2906017WL006681
|
Divya
|
00078
|
CNRB0003169
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-003-001/347-A
(Agrapalayam)
|
2906017000NRG23070520220183875
|
08/05/2022
|
Vasanthi
|
2906017WL006681
|
Vasanthi
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vasanthi
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/1008-A
(Agrapalayam)
|
2906017000NRG23070520220183876
|
08/05/2022
|
Dinagaran
|
2906017WL006681
|
Dinagaran
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dinagaran
|
()
|
|
4
|
ARNI
|
TN-06-017-003-003/1023-A
(Agrapalayam)
|
2906017000NRG23070520220183878
|
08/05/2022
|
Venkatesan
|
2906017WL006681
|
Venkatesan
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388846
|
|
Venkatesan
|
()
|
|
5
|
ARNI
|
TN-06-017-003-003/134-A
(Agrapalayam)
|
2906017000NRG23070520220183879
|
08/05/2022
|
Sarasvathi
|
2906017WL006681
|
Sarasvathi
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sarasvathi
|
()
|
|
6
|
ARNI
|
TN-06-017-003-003/2-B
(Agrapalayam)
|
2906017000NRG23070520220183884
|
08/05/2022
|
Gowri
|
2906017WL006681
|
Gowri
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gowri
|
()
|
|
7
|
ARNI
|
TN-06-017-003-003/235-A
(Agrapalayam)
|
2906017000NRG23070520220183887
|
08/05/2022
|
Uthrammal
|
2906017WL006681
|
Uthrammal
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Uthrammal
|
()
|
|
8
|
ARNI
|
TN-06-017-003-003/299-A
(Agrapalayam)
|
2906017000NRG23070520220183895
|
08/05/2022
|
Thilaga
|
2906017WL006681
|
Thilaga
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thilaga
|
()
|
|
9
|
ARNI
|
TN-06-017-003-003/363-A
(Agrapalayam)
|
2906017000NRG23070520220183904
|
08/05/2022
|
C.Sekar
|
2906017WL006681
|
C.Sekar
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
C.Sekar
|
()
|
|
10
|
ARNI
|
TN-06-017-003-003/370-A
(Agrapalayam)
|
2906017000NRG23070520220183905
|
08/05/2022
|
Jayamani
|
2906017WL006681
|
Jayamani
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jayamani
|
()
|
|
11
|
ARNI
|
TN-06-017-003-003/447-A
(Agrapalayam)
|
2906017000NRG23070520220183909
|
08/05/2022
|
J. Kamatchi
|
2906017WL006681
|
J. Kamatchi
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
J. Kamatchi
|
()
|
|
12
|
ARNI
|
TN-06-017-003-003/464-A
(Agrapalayam)
|
2906017000NRG23070520220183910
|
08/05/2022
|
J. Shanthi
|
2906017WL006681
|
J. Shanthi
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388846
|
|
J. Shanthi
|
()
|
|
13
|
ARNI
|
TN-06-017-003-003/579-A
(Agrapalayam)
|
2906017000NRG23070520220183918
|
08/05/2022
|
Seshammal P
|
2906017WL006681
|
Seshammal P
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Seshammal P
|
()
|
|
14
|
ARNI
|
TN-06-017-003-003/610-B
(Agrapalayam)
|
2906017000NRG23070520220183923
|
08/05/2022
|
Munusamy C
|
2906017WL006681
|
Munusamy C
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Munusamy C
|
()
|
|
15
|
ARNI
|
TN-06-017-003-003/653-A
(Agrapalayam)
|
2906017000NRG23070520220183924
|
08/05/2022
|
Saraswathi. R
|
2906017WL006681
|
Saraswathi. R
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathi. R
|
()
|
|
16
|
ARNI
|
TN-06-017-003-003/691-a
(Agrapalayam)
|
2906017000NRG23070520220183927
|
08/05/2022
|
Malliga M
|
2906017WL006681
|
Malliga M
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malliga M
|
()
|
|
17
|
ARNI
|
TN-06-017-003-003/715-a
(Agrapalayam)
|
2906017000NRG23070520220183929
|
08/05/2022
|
Maheswari
|
2906017WL006681
|
Maheswari
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maheswari
|
()
|
|
18
|
ARNI
|
TN-06-017-003-003/721-a
(Agrapalayam)
|
2906017000NRG23070520220183930
|
08/05/2022
|
Sampath
|
2906017WL006681
|
Sampath
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sampath
|
()
|
|
19
|
ARNI
|
TN-06-017-003-003/725-a
(Agrapalayam)
|
2906017000NRG23070520220183932
|
08/05/2022
|
Venkatesan
|
2906017WL006681
|
Venkatesan
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Venkatesan
|
()
|
|
20
|
ARNI
|
TN-06-017-003-003/779-B
(Agrapalayam)
|
2906017000NRG23070520220183935
|
08/05/2022
|
G Venkatesan
|
2906017WL006681
|
G Venkatesan
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
G Venkatesan
|
()
|
|
21
|
ARNI
|
TN-06-017-003-003/780-B
(Agrapalayam)
|
2906017000NRG23070520220183936
|
08/05/2022
|
Kamala
|
2906017WL006681
|
Kamala
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamala
|
()
|
|
22
|
ARNI
|
TN-06-017-003-003/781-A
(Agrapalayam)
|
2906017000NRG23070520220183937
|
08/05/2022
|
Thirunavakarasu
|
2906017WL006681
|
Thirunavakarasu
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thirunavakarasu
|
()
|
|
23
|
ARNI
|
TN-06-017-003-003/799-B
(Agrapalayam)
|
2906017000NRG23070520220183939
|
08/05/2022
|
Megala J
|
2906017WL006681
|
Megala J
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Megala J
|
()
|
|
24
|
ARNI
|
TN-06-017-003-003/853-A
(Agrapalayam)
|
2906017000NRG23070520220183941
|
08/05/2022
|
Suganya V
|
2906017WL006681
|
Suganya V
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suganya V
|
()
|
|
25
|
ARNI
|
TN-06-017-003-003/909-A
(Agrapalayam)
|
2906017000NRG23070520220183946
|
08/05/2022
|
SathiyaVathi P
|
2906017WL006681
|
SathiyaVathi P
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
SathiyaVathi P
|
()
|
|
26
|
ARNI
|
TN-06-017-003-003/93-A
(Agrapalayam)
|
2906017000NRG23070520220183950
|
08/05/2022
|
Sarasvathi
|
2906017WL006681
|
Sarasvathi
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sarasvathi
|
()
|
|
27
|
ARNI
|
TN-06-017-003-003/930-A
(Agrapalayam)
|
2906017000NRG23070520220183951
|
08/05/2022
|
Arumugam M
|
2906017WL006681
|
Arumugam M
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arumugam M
|
()
|
|
28
|
ARNI
|
TN-06-017-003-003/964-A
(Agrapalayam)
|
2906017000NRG23070520220183953
|
08/05/2022
|
Rajakilli
|
2906017WL006681
|
Rajakilli
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajakilli
|
()
|
|
29
|
ARNI
|
TN-06-017-003-003/966-A
(Agrapalayam)
|
2906017000NRG23070520220183954
|
08/05/2022
|
Haripriya
|
2906017WL006681
|
Haripriya
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Haripriya
|
()
|
|
30
|
ARNI
|
TN-06-017-003-003/968-A
(Agrapalayam)
|
2906017000NRG23070520220183955
|
08/05/2022
|
Padmini
|
2906017WL006681
|
Padmini
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Padmini
|
()
|
|
31
|
ARNI
|
TN-06-017-003-003/969-A
(Agrapalayam)
|
2906017000NRG23070520220183956
|
08/05/2022
|
Malarkodi
|
2906017WL006681
|
Malarkodi
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malarkodi
|
()
|
|
32
|
ARNI
|
TN-06-017-003-003/971-A
(Agrapalayam)
|
2906017000NRG23070520220183957
|
08/05/2022
|
Kasi
|
2906017WL006681
|
Kasi
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kasi
|
()
|
|
33
|
ARNI
|
TN-06-017-003-003/989-A
(Agrapalayam)
|
2906017000NRG23070520220183958
|
08/05/2022
|
Pattu
|
2906017WL006681
|
Pattu
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pattu
|
()
|
|
34
|
ARNI
|
TN-06-017-003-003/991-A
(Agrapalayam)
|
2906017000NRG23070520220183959
|
08/05/2022
|
Vasugi
|
2906017WL006681
|
Vasugi
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
TN-06-017-003-003/165-B
(Agrapalayam)
|
2906017000NRG23070520220183882
|
08/05/2022
|
Saraswathi
|
2906017WL006681
|
Saraswathi
|
00468
|
UBIN0913596
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathi
|
()
|
|
36
|
ARNI
|
TN-06-017-003-003/340-B
(Agrapalayam)
|
2906017000NRG23070520220183901
|
08/05/2022
|
Sasikala
|
2906017WL006681
|
Sasikala
|
00468
|
UBIN0913596
|
190
|
190
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32870
|
32870
|
|
|
|
|
|
|
|