|
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-06-017-003-003/1014-A
(Agrapalayam)
|
2906017000NRG23180420220039004
|
18/04/2022
|
Suresh
|
2906017WL001419
|
Suresh
|
00415
|
SBIN0008113
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-003-003/1006-A
(Agrapalayam)
|
2906017000NRG23180420220039002
|
18/04/2022
|
Baskar
|
2906017WL001419
|
Baskar
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Baskar
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/1013-A
(Agrapalayam)
|
2906017000NRG23180420220039003
|
18/04/2022
|
Saraswathi
|
2906017WL001419
|
Saraswathi
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saraswathi
|
()
|
|
4
|
ARNI
|
TN-06-017-003-003/1017-A
(Agrapalayam)
|
2906017000NRG23180420220039005
|
18/04/2022
|
Parameswari
|
2906017WL001419
|
Parameswari
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Parameswari
|
()
|
|
5
|
ARNI
|
TN-06-017-003-003/126-A
(Agrapalayam)
|
2906017000NRG23180420220039006
|
18/04/2022
|
Sundari
|
2906017WL001419
|
Sundari
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sundari
|
()
|
|
6
|
ARNI
|
TN-06-017-003-003/127-B
(Agrapalayam)
|
2906017000NRG23180420220039007
|
18/04/2022
|
Iswaraya
|
2906017WL001419
|
Iswaraya
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Iswaraya
|
()
|
|
7
|
ARNI
|
TN-06-017-003-003/181-B
(Agrapalayam)
|
2906017000NRG23180420220039010
|
18/04/2022
|
Chitra
|
2906017WL001419
|
Chitra
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chitra
|
()
|
|
8
|
ARNI
|
TN-06-017-003-003/207-A
(Agrapalayam)
|
2906017000NRG23180420220039011
|
18/04/2022
|
Radha
|
2906017WL001419
|
Radha
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Radha
|
()
|
|
9
|
ARNI
|
TN-06-017-003-003/211-B
(Agrapalayam)
|
2906017000NRG23180420220039012
|
18/04/2022
|
Selvi
|
2906017WL001419
|
Selvi
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
10
|
ARNI
|
TN-06-017-003-003/293-A
(Agrapalayam)
|
2906017000NRG23180420220039014
|
18/04/2022
|
Gowri
|
2906017WL001419
|
Gowri
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gowri
|
()
|
|
11
|
ARNI
|
TN-06-017-003-003/297-A
(Agrapalayam)
|
2906017000NRG23180420220039015
|
18/04/2022
|
Amsammal
|
2906017WL001419
|
Amsammal
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amsammal
|
()
|
|
12
|
ARNI
|
TN-06-017-003-003/329-A
(Agrapalayam)
|
2906017000NRG23180420220039017
|
18/04/2022
|
Chitra
|
2906017WL001419
|
Chitra
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chitra
|
()
|
|
13
|
ARNI
|
TN-06-017-003-003/41-A
(Agrapalayam)
|
2906017000NRG23180420220039019
|
18/04/2022
|
Lakshmi
|
2906017WL001419
|
Lakshmi
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-003-003/509-A
(Agrapalayam)
|
2906017000NRG23180420220039021
|
18/04/2022
|
Anjaliammal
|
2906017WL001419
|
Anjaliammal
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anjaliammal
|
()
|
|
15
|
ARNI
|
TN-06-017-003-003/518-A
(Agrapalayam)
|
2906017000NRG23180420220039025
|
18/04/2022
|
Dhanalakshmi
|
2906017WL001419
|
Dhanalakshmi
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhanalakshmi
|
()
|
|
16
|
ARNI
|
TN-06-017-003-003/553-A
(Agrapalayam)
|
2906017000NRG23180420220039030
|
18/04/2022
|
S. Lalitha
|
2906017WL001419
|
S. Lalitha
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
S. Lalitha
|
()
|
|
17
|
ARNI
|
TN-06-017-003-003/565-A
(Agrapalayam)
|
2906017000NRG23180420220039032
|
18/04/2022
|
N. Parameswari
|
2906017WL001419
|
N. Parameswari
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
N. Parameswari
|
()
|
|
18
|
ARNI
|
TN-06-017-003-003/572-A
(Agrapalayam)
|
2906017000NRG23180420220039035
|
18/04/2022
|
V. Thenmozhi
|
2906017WL001419
|
V. Thenmozhi
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520779
|
|
V. Thenmozhi
|
()
|
|
19
|
ARNI
|
TN-06-017-003-003/646-A
(Agrapalayam)
|
2906017000NRG23180420220039041
|
18/04/2022
|
GUNA
|
2906017WL001419
|
GUNA
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
GUNA
|
()
|
|
20
|
ARNI
|
TN-06-017-003-003/658-a
(Agrapalayam)
|
2906017000NRG23180420220039042
|
18/04/2022
|
Manjula
|
2906017WL001419
|
Manjula
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manjula
|
()
|
|
21
|
ARNI
|
TN-06-017-003-003/7-A
(Agrapalayam)
|
2906017000NRG23180420220039043
|
18/04/2022
|
Vijaya
|
2906017WL001419
|
Vijaya
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijaya
|
()
|
|
22
|
ARNI
|
TN-06-017-003-003/759-A
(Agrapalayam)
|
2906017000NRG23180420220039048
|
18/04/2022
|
Thirumathi
|
2906017WL001419
|
Thirumathi
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thirumathi
|
()
|
|
23
|
ARNI
|
TN-06-017-003-003/833-A
(Agrapalayam)
|
2906017000NRG23180420220039050
|
18/04/2022
|
Saraswathi
|
2906017WL001419
|
Saraswathi
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saraswathi
|
()
|
|
24
|
ARNI
|
TN-06-017-003-003/930-A
(Agrapalayam)
|
2906017000NRG23180420220039056
|
18/04/2022
|
Arumugam M
|
2906017WL001419
|
Arumugam M
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arumugam M
|
()
|
|
25
|
ARNI
|
TN-06-017-003-003/957-A
(Agrapalayam)
|
2906017000NRG23180420220039058
|
18/04/2022
|
Jayanedran P
|
2906017WL001419
|
Jayanedran P
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayanedran P
|
()
|
|
26
|
ARNI
|
TN-06-017-003-003/980-A
(Agrapalayam)
|
2906017000NRG23180420220039059
|
18/04/2022
|
Jothi
|
2906017WL001419
|
Jothi
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jothi
|
()
|
|
27
|
ARNI
|
TN-06-017-003-003/983-A
(Agrapalayam)
|
2906017000NRG23180420220039060
|
18/04/2022
|
Anitha
|
2906017WL001419
|
Anitha
|
00468
|
UBIN0903868
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anitha
|
()
|
|
28
|
ARNI
|
TN-06-017-003-003/992-A
(Agrapalayam)
|
2906017000NRG23180420220039061
|
18/04/2022
|
Anandhan
|
2906017WL001419
|
Anandhan
|
00468
|
UBIN0903868
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anandhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|