|
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-06-017-003-003/339-C
(Agrapalayam)
|
2906017000NRG23210420220077261
|
22/04/2022
|
Malathy
|
2906017WL002964
|
Malathy
|
00177
|
IOBA0002570
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-003-003/1001-A
(Agrapalayam)
|
2906017000NRG23210420220077244
|
22/04/2022
|
Dharani
|
2906017WL002964
|
Dharani
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Dharani
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/1009-A
(Agrapalayam)
|
2906017000NRG23210420220077245
|
22/04/2022
|
Selvarani
|
2906017WL002964
|
Selvarani
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvarani
|
()
|
|
4
|
ARNI
|
TN-06-017-003-003/1010-A
(Agrapalayam)
|
2906017000NRG23210420220077246
|
22/04/2022
|
Janaki
|
2906017WL002964
|
Janaki
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Janaki
|
()
|
|
5
|
ARNI
|
TN-06-017-003-003/1022-A
(Agrapalayam)
|
2906017000NRG23210420220077247
|
22/04/2022
|
Anandhi
|
2906017WL002964
|
Anandhi
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Anandhi
|
()
|
|
6
|
ARNI
|
TN-06-017-003-003/18-B
(Agrapalayam)
|
2906017000NRG23210420220077252
|
22/04/2022
|
Ramani
|
2906017WL002964
|
Ramani
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramani
|
()
|
|
7
|
ARNI
|
TN-06-017-003-003/204-A
(Agrapalayam)
|
2906017000NRG23210420220077253
|
22/04/2022
|
Kanaga
|
2906017WL002964
|
Kanaga
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kanaga
|
()
|
|
8
|
ARNI
|
TN-06-017-003-003/278-A
(Agrapalayam)
|
2906017000NRG23210420220077258
|
22/04/2022
|
Govindasamy
|
2906017WL002964
|
Govindasamy
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Govindasamy
|
()
|
|
9
|
ARNI
|
TN-06-017-003-003/341-A
(Agrapalayam)
|
2906017000NRG23210420220077262
|
22/04/2022
|
Punitha
|
2906017WL002964
|
Punitha
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Punitha
|
()
|
|
10
|
ARNI
|
TN-06-017-003-003/350-A
(Agrapalayam)
|
2906017000NRG23210420220077263
|
22/04/2022
|
Pattu
|
2906017WL002964
|
Pattu
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pattu
|
()
|
|
11
|
ARNI
|
TN-06-017-003-003/372-B
(Agrapalayam)
|
2906017000NRG23210420220077266
|
22/04/2022
|
Manjula
|
2906017WL002964
|
Manjula
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Manjula
|
()
|
|
12
|
ARNI
|
TN-06-017-003-003/380-A
(Agrapalayam)
|
2906017000NRG23210420220077268
|
22/04/2022
|
Rani
|
2906017WL002964
|
Rani
|
00468
|
UBIN0903868
|
380
|
380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rani
|
()
|
|
13
|
ARNI
|
TN-06-017-003-003/408-A
(Agrapalayam)
|
2906017000NRG23210420220077269
|
22/04/2022
|
Jayachandiran
|
2906017WL002964
|
Jayachandiran
|
00468
|
UBIN0903868
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jayachandiran
|
()
|
|
14
|
ARNI
|
TN-06-017-003-003/415-A
(Agrapalayam)
|
2906017000NRG23210420220077271
|
22/04/2022
|
Ellammal M
|
2906017WL002964
|
Ellammal M
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ellammal M
|
()
|
|
15
|
ARNI
|
TN-06-017-003-003/424-A
(Agrapalayam)
|
2906017000NRG23210420220077273
|
22/04/2022
|
Shanthi
|
2906017WL002964
|
Shanthi
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Shanthi
|
()
|
|
16
|
ARNI
|
TN-06-017-003-003/432-B
(Agrapalayam)
|
2906017000NRG23210420220077274
|
22/04/2022
|
Boothanam
|
2906017WL002964
|
Boothanam
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
11/05/2022
|
|
017499955
|
|
Boothanam
|
()
|
|
17
|
ARNI
|
TN-06-017-003-003/435-A
(Agrapalayam)
|
2906017000NRG23210420220077275
|
22/04/2022
|
Lalitha
|
2906017WL002964
|
Lalitha
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lalitha
|
()
|
|
18
|
ARNI
|
TN-06-017-003-003/575-B
(Agrapalayam)
|
2906017000NRG23210420220077284
|
22/04/2022
|
Sudha
|
2906017WL002964
|
Sudha
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sudha
|
()
|
|
19
|
ARNI
|
TN-06-017-003-003/598-C
(Agrapalayam)
|
2906017000NRG23210420220077288
|
22/04/2022
|
Sumathi
|
2906017WL002964
|
Sumathi
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumathi
|
()
|
|
20
|
ARNI
|
TN-06-017-003-003/612-A
(Agrapalayam)
|
2906017000NRG23210420220077289
|
22/04/2022
|
Gowri
|
2906017WL002964
|
Gowri
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gowri
|
()
|
|
21
|
ARNI
|
TN-06-017-003-003/623-A
(Agrapalayam)
|
2906017000NRG23210420220077290
|
22/04/2022
|
S Suseela
|
2906017WL002964
|
S Suseela
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
S Suseela
|
()
|
|
22
|
ARNI
|
TN-06-017-003-003/675-a
(Agrapalayam)
|
2906017000NRG23210420220077293
|
22/04/2022
|
Anitha D
|
2906017WL002964
|
Anitha D
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Anitha D
|
()
|
|
23
|
ARNI
|
TN-06-017-003-003/677-a
(Agrapalayam)
|
2906017000NRG23210420220077294
|
22/04/2022
|
MAnjula
|
2906017WL002964
|
MAnjula
|
00468
|
UBIN0903868
|
380
|
380
|
Processed
|
11/05/2022
|
|
017499955
|
|
MAnjula
|
()
|
|
24
|
ARNI
|
TN-06-017-003-003/686-a
(Agrapalayam)
|
2906017000NRG23210420220077295
|
22/04/2022
|
Pattammal
|
2906017WL002964
|
Pattammal
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pattammal
|
()
|
|
25
|
ARNI
|
TN-06-017-003-003/700-B
(Agrapalayam)
|
2906017000NRG23210420220077297
|
22/04/2022
|
Padma
|
2906017WL002964
|
Padma
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Padma
|
()
|
|
26
|
ARNI
|
TN-06-017-003-003/708-a
(Agrapalayam)
|
2906017000NRG23210420220077298
|
22/04/2022
|
Chitra
|
2906017WL002964
|
Chitra
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chitra
|
()
|
|
27
|
ARNI
|
TN-06-017-003-003/738-A
(Agrapalayam)
|
2906017000NRG23210420220077299
|
22/04/2022
|
Chinnaponnu
|
2906017WL002964
|
Chinnaponnu
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chinnaponnu
|
()
|
|
28
|
ARNI
|
TN-06-017-003-003/79-B
(Agrapalayam)
|
2906017000NRG23210420220077306
|
22/04/2022
|
Suganya
|
2906017WL002964
|
Suganya
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Suganya
|
()
|
|
29
|
ARNI
|
TN-06-017-003-003/828-A
(Agrapalayam)
|
2906017000NRG23210420220077309
|
22/04/2022
|
AmarinNisha
|
2906017WL002964
|
AmarinNisha
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
AmarinNisha
|
()
|
|
30
|
ARNI
|
TN-06-017-003-003/843-A
(Agrapalayam)
|
2906017000NRG23210420220077310
|
22/04/2022
|
Ezhilarasi
|
2906017WL002964
|
Ezhilarasi
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ezhilarasi
|
()
|
|
31
|
ARNI
|
TN-06-017-003-003/860-A
(Agrapalayam)
|
2906017000NRG23210420220077313
|
22/04/2022
|
Saritha
|
2906017WL002964
|
Saritha
|
00468
|
UBIN0903868
|
380
|
380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saritha
|
()
|
|
32
|
ARNI
|
TN-06-017-003-003/863-A
(Agrapalayam)
|
2906017000NRG23210420220077314
|
22/04/2022
|
Kalyani
|
2906017WL002964
|
Kalyani
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalyani
|
()
|
|
33
|
ARNI
|
TN-06-017-003-003/880-A
(Agrapalayam)
|
2906017000NRG23210420220077317
|
22/04/2022
|
Meena
|
2906017WL002964
|
Meena
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Meena
|
()
|
|
34
|
ARNI
|
TN-06-017-003-003/910-A
(Agrapalayam)
|
2906017000NRG23210420220077318
|
22/04/2022
|
Parameswari A
|
2906017WL002964
|
Parameswari A
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Parameswari A
|
()
|
|
35
|
ARNI
|
TN-06-017-003-003/923-A
(Agrapalayam)
|
2906017000NRG23210420220077319
|
22/04/2022
|
Soniya P
|
2906017WL002964
|
Soniya P
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Soniya P
|
()
|
|
36
|
ARNI
|
TN-06-017-003-003/940-A
(Agrapalayam)
|
2906017000NRG23210420220077320
|
22/04/2022
|
Munusamy
|
2906017WL002964
|
Munusamy
|
00468
|
UBIN0903868
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Munusamy
|
()
|
|
37
|
ARNI
|
TN-06-017-003-003/955-A
(Agrapalayam)
|
2906017000NRG23210420220077321
|
22/04/2022
|
Venda D
|
2906017WL002964
|
Venda D
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Venda D
|
()
|
|
38
|
ARNI
|
TN-06-017-003-003/972-A
(Agrapalayam)
|
2906017000NRG23210420220077322
|
22/04/2022
|
Alamelu
|
2906017WL002964
|
Alamelu
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Alamelu
|
()
|
|
39
|
ARNI
|
TN-06-017-003-003/974-A
(Agrapalayam)
|
2906017000NRG23210420220077323
|
22/04/2022
|
Ragani
|
2906017WL002964
|
Ragani
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ragani
|
()
|
|
40
|
ARNI
|
TN-06-017-003-003/981-A
(Agrapalayam)
|
2906017000NRG23210420220077324
|
22/04/2022
|
Sandhiya
|
2906017WL002964
|
Sandhiya
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sandhiya
|
()
|
|
41
|
ARNI
|
TN-06-017-003-003/982-A
(Agrapalayam)
|
2906017000NRG23210420220077325
|
22/04/2022
|
Reka
|
2906017WL002964
|
Reka
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
11/05/2022
|
|
017499955
|
|
Reka
|
()
|
|
42
|
ARNI
|
TN-06-017-003-003/998-A
(Agrapalayam)
|
2906017000NRG23210420220077327
|
22/04/2022
|
Sundari
|
2906017WL002964
|
Sundari
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sundari
|
()
|
|
43
|
ARNI
|
TN-06-017-003-003/999-A
(Agrapalayam)
|
2906017000NRG23210420220077328
|
22/04/2022
|
Pooni
|
2906017WL002964
|
Pooni
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pooni
|
()
|
|
44
|
ARNI
|
TN-06-017-003-005/859-A
(Agrapalayam)
|
2906017000NRG23210420220077330
|
22/04/2022
|
Suguna
|
2906017WL002964
|
Suguna
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
11/05/2022
|
|
017499955
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31128
|
31128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31888
|
31888
|
|
|
|
|
|
|
|