|
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-06-017-003-003/1029-A
(Agrapalayam)
|
2906017000NRG23141220223982907
|
14/12/2022
|
Thanjiammal
|
2906017WL092052
|
Thanjiammal
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thanjiammal
|
()
|
|
2
|
ARNI
|
TN-06-017-003-003/306-A
(Agrapalayam)
|
2906017000NRG23141220223982838
|
14/12/2022
|
Pachiyammal
|
2906017WL092049
|
Pachiyammal
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pachiyammal
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/366-A
(Agrapalayam)
|
2906017000NRG23141220223983446
|
14/12/2022
|
Deepa
|
2906017WL092070
|
Deepa
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254930
|
|
Deepa
|
()
|
|
4
|
ARNI
|
TN-06-017-003-003/549-A
(Agrapalayam)
|
2906017000NRG23141220223982909
|
14/12/2022
|
K. Dhanalakshmi
|
2906017WL092053
|
K. Dhanalakshmi
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254930
|
|
K. Dhanalakshmi
|
()
|
|
5
|
ARNI
|
TN-06-017-003-003/554-A
(Agrapalayam)
|
2906017000NRG23141220223982910
|
14/12/2022
|
N. Sivakumar
|
2906017WL092053
|
N. Sivakumar
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254930
|
|
N. Sivakumar
|
()
|
|
6
|
ARNI
|
TN-06-017-003-003/65-A
(Agrapalayam)
|
2906017000NRG23141220223982841
|
14/12/2022
|
Kanchana
|
2906017WL092050
|
Kanchana
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kanchana
|
()
|
|
7
|
ARNI
|
TN-06-017-003-003/719-a
(Agrapalayam)
|
2906017000NRG23141220223982839
|
14/12/2022
|
Dhanalakshmi
|
2906017WL092049
|
Dhanalakshmi
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254930
|
|
Dhanalakshmi
|
()
|
|
8
|
ARNI
|
TN-06-017-003-003/72-B
(Agrapalayam)
|
2906017000NRG23141220223982842
|
14/12/2022
|
Ayil
|
2906017WL092050
|
Ayil
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ayil
|
()
|
|
9
|
ARNI
|
TN-06-017-003-003/799-B
(Agrapalayam)
|
2906017000NRG23141220223982908
|
14/12/2022
|
Megala J
|
2906017WL092052
|
Megala J
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254930
|
|
Megala J
|
()
|
|
10
|
ARNI
|
TN-06-017-003-003/813-B
(Agrapalayam)
|
2906017000NRG23141220223982843
|
14/12/2022
|
Bhavani
|
2906017WL092050
|
Bhavani
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254930
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|