|
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-06-017-003-003/195-A
(Agrapalayam)
|
2906017000NRG23071120223484638
|
07/11/2022
|
Parvathi Boopathi
|
2906017WL081471
|
Parvathi Boopathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parvathi Boopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-003-001/347-A
(Agrapalayam)
|
2906017000NRG23071120223484630
|
07/11/2022
|
Vasanthi
|
2906017WL081471
|
Vasanthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasanthi
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/1002-A
(Agrapalayam)
|
2906017000NRG23071120223484631
|
07/11/2022
|
Tamilselvi
|
2906017WL081471
|
Tamilselvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilselvi
|
()
|
|
4
|
ARNI
|
TN-06-017-003-003/1003-A
(Agrapalayam)
|
2906017000NRG23071120223484632
|
07/11/2022
|
Sangeetha
|
2906017WL081471
|
Sangeetha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
|
5
|
ARNI
|
TN-06-017-003-003/1023-A
(Agrapalayam)
|
2906017000NRG23071120223484633
|
07/11/2022
|
Venkatesan
|
2906017WL081471
|
Venkatesan
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Venkatesan
|
()
|
|
6
|
ARNI
|
TN-06-017-003-003/134-A
(Agrapalayam)
|
2906017000NRG23071120223484636
|
07/11/2022
|
Sarasvathi
|
2906017WL081471
|
Sarasvathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarasvathi
|
()
|
|
7
|
ARNI
|
TN-06-017-003-003/2-B
(Agrapalayam)
|
2906017000NRG23071120223484639
|
07/11/2022
|
Gowri
|
2906017WL081471
|
Gowri
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gowri
|
()
|
|
8
|
ARNI
|
TN-06-017-003-003/214-A
(Agrapalayam)
|
2906017000NRG23071120223484640
|
07/11/2022
|
Geetha Govindasamy
|
2906017WL081471
|
Geetha Govindasamy
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geetha Govindasamy
|
()
|
|
9
|
ARNI
|
TN-06-017-003-003/227-A
(Agrapalayam)
|
2906017000NRG23071120223484643
|
07/11/2022
|
Vigneswaran
|
2906017WL081471
|
Vigneswaran
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vigneswaran
|
()
|
|
10
|
ARNI
|
TN-06-017-003-003/248-A
(Agrapalayam)
|
2906017000NRG23071120223484647
|
07/11/2022
|
Mathanganathan
|
2906017WL081471
|
Mathanganathan
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mathanganathan
|
()
|
|
11
|
ARNI
|
TN-06-017-003-003/255-A
(Agrapalayam)
|
2906017000NRG23071120223484648
|
07/11/2022
|
Thulasi
|
2906017WL081471
|
Thulasi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thulasi
|
()
|
|
12
|
ARNI
|
TN-06-017-003-003/27-A
(Agrapalayam)
|
2906017000NRG23071120223484651
|
07/11/2022
|
Ponni
|
2906017WL081471
|
Ponni
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponni
|
()
|
|
13
|
ARNI
|
TN-06-017-003-003/286-A
(Agrapalayam)
|
2906017000NRG23071120223484654
|
07/11/2022
|
Kuppan
|
2906017WL081471
|
Kuppan
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kuppan
|
()
|
|
14
|
ARNI
|
TN-06-017-003-003/302-A
(Agrapalayam)
|
2906017000NRG23071120223484657
|
07/11/2022
|
Perumal
|
2906017WL081471
|
Perumal
|
00468
|
UBIN0903868
|
225
|
225
|
Processed
|
15/11/2022
|
|
015842170
|
|
Perumal
|
()
|
|
15
|
ARNI
|
TN-06-017-003-003/35-A
(Agrapalayam)
|
2906017000NRG23071120223484664
|
07/11/2022
|
Rajeswari
|
2906017WL081471
|
Rajeswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
16
|
ARNI
|
TN-06-017-003-003/370-A
(Agrapalayam)
|
2906017000NRG23071120223484665
|
07/11/2022
|
Jayamani
|
2906017WL081471
|
Jayamani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayamani
|
()
|
|
17
|
ARNI
|
TN-06-017-003-003/393-A
(Agrapalayam)
|
2906017000NRG23071120223484666
|
07/11/2022
|
Sadayammal
|
2906017WL081471
|
Sadayammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sadayammal
|
()
|
|
18
|
ARNI
|
TN-06-017-003-003/433-B
(Agrapalayam)
|
2906017000NRG23071120223484670
|
07/11/2022
|
Vijaya
|
2906017WL081471
|
Vijaya
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
19
|
ARNI
|
TN-06-017-003-003/464-A
(Agrapalayam)
|
2906017000NRG23071120223484673
|
07/11/2022
|
J. Shanthi
|
2906017WL081471
|
J. Shanthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
J. Shanthi
|
()
|
|
20
|
ARNI
|
TN-06-017-003-003/558-A
(Agrapalayam)
|
2906017000NRG23071120223484677
|
07/11/2022
|
Valli M
|
2906017WL081471
|
Valli M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valli M
|
()
|
|
21
|
ARNI
|
TN-06-017-003-003/579-A
(Agrapalayam)
|
2906017000NRG23071120223484681
|
07/11/2022
|
Seshammal P
|
2906017WL081471
|
Seshammal P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seshammal P
|
()
|
|
22
|
ARNI
|
TN-06-017-003-003/603-B
(Agrapalayam)
|
2906017000NRG23071120223484685
|
07/11/2022
|
Muniyamal
|
2906017WL081471
|
Muniyamal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyamal
|
()
|
|
23
|
ARNI
|
TN-06-017-003-003/607-B
(Agrapalayam)
|
2906017000NRG23071120223484686
|
07/11/2022
|
Geetha
|
2906017WL081471
|
Geetha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geetha
|
()
|
|
24
|
ARNI
|
TN-06-017-003-003/632-A
(Agrapalayam)
|
2906017000NRG23071120223484687
|
07/11/2022
|
Parthiban
|
2906017WL081471
|
Parthiban
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parthiban
|
()
|
|
25
|
ARNI
|
TN-06-017-003-003/635-A
(Agrapalayam)
|
2906017000NRG23071120223484688
|
07/11/2022
|
Parasakthi
|
2906017WL081471
|
Parasakthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parasakthi
|
()
|
|
26
|
ARNI
|
TN-06-017-003-003/721-a
(Agrapalayam)
|
2906017000NRG23071120223484696
|
07/11/2022
|
Sampath
|
2906017WL081471
|
Sampath
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sampath
|
()
|
|
27
|
ARNI
|
TN-06-017-003-003/725-a
(Agrapalayam)
|
2906017000NRG23071120223484698
|
07/11/2022
|
Venkatesan
|
2906017WL081471
|
Venkatesan
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Venkatesan
|
()
|
|
28
|
ARNI
|
TN-06-017-003-003/740-A
(Agrapalayam)
|
2906017000NRG23071120223484699
|
07/11/2022
|
Chandra
|
2906017WL081471
|
Chandra
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandra
|
()
|
|
29
|
ARNI
|
TN-06-017-003-003/779-B
(Agrapalayam)
|
2906017000NRG23071120223484702
|
07/11/2022
|
G Venkatesan
|
2906017WL081471
|
G Venkatesan
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
G Venkatesan
|
()
|
|
30
|
ARNI
|
TN-06-017-003-003/780-B
(Agrapalayam)
|
2906017000NRG23071120223484703
|
07/11/2022
|
Kamala
|
2906017WL081471
|
Kamala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kamala
|
()
|
|
31
|
ARNI
|
TN-06-017-003-003/828-A
(Agrapalayam)
|
2906017000NRG23071120223484707
|
07/11/2022
|
AmarinNisha
|
2906017WL081471
|
AmarinNisha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
AmarinNisha
|
()
|
|
32
|
ARNI
|
TN-06-017-003-003/883-A
(Agrapalayam)
|
2906017000NRG23071120223484710
|
07/11/2022
|
Bagavathi J
|
2906017WL081471
|
Bagavathi J
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bagavathi J
|
()
|
|
33
|
ARNI
|
TN-06-017-003-003/928-A
(Agrapalayam)
|
2906017000NRG23071120223484711
|
07/11/2022
|
Devi M
|
2906017WL081471
|
Devi M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi M
|
()
|
|
34
|
ARNI
|
TN-06-017-003-003/980-A
(Agrapalayam)
|
2906017000NRG23071120223484712
|
07/11/2022
|
Jothi
|
2906017WL081471
|
Jothi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothi
|
()
|
|
35
|
ARNI
|
TN-06-017-003-003/991-A
(Agrapalayam)
|
2906017000NRG23071120223484713
|
07/11/2022
|
Vasugi
|
2906017WL081471
|
Vasugi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44661
|
44661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46011
|
46011
|
|
|
|
|
|
|
|