|
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-06-017-003-003/567-A
(Agrapalayam)
|
2906017000NRG23121120223570483
|
14/11/2022
|
R. Jayanthi
|
2906017WL083255
|
R. Jayanthi
|
00105
|
CORP0000386
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138233
|
|
R. Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-003-003/224-A
(Agrapalayam)
|
2906017000NRG23121120223570451
|
14/11/2022
|
Suresh
|
2906017WL083255
|
Suresh
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suresh
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/359-A
(Agrapalayam)
|
2906017000NRG23121120223570462
|
14/11/2022
|
Priya
|
2906017WL083255
|
Priya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
4
|
ARNI
|
TN-06-017-003-003/550-B
(Agrapalayam)
|
2906017000NRG23121120223570477
|
14/11/2022
|
Parkavi Sekar
|
2906017WL083255
|
Parkavi Sekar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parkavi Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-003-003/1-B
(Agrapalayam)
|
2906017000NRG23121120223570434
|
14/11/2022
|
Amsa
|
2906017WL083255
|
Amsa
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsa
|
()
|
|
6
|
ARNI
|
TN-06-017-003-003/1006-A
(Agrapalayam)
|
2906017000NRG23121120223570435
|
14/11/2022
|
Baskar
|
2906017WL083255
|
Baskar
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Baskar
|
()
|
|
7
|
ARNI
|
TN-06-017-003-003/1013-A
(Agrapalayam)
|
2906017000NRG23121120223570436
|
14/11/2022
|
Saraswathi
|
2906017WL083255
|
Saraswathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
8
|
ARNI
|
TN-06-017-003-003/1017-A
(Agrapalayam)
|
2906017000NRG23121120223570437
|
14/11/2022
|
Parameswari
|
2906017WL083255
|
Parameswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parameswari
|
()
|
|
9
|
ARNI
|
TN-06-017-003-003/1019-A
(Agrapalayam)
|
2906017000NRG23121120223570438
|
14/11/2022
|
Shalani
|
2906017WL083255
|
Shalani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shalani
|
()
|
|
10
|
ARNI
|
TN-06-017-003-003/1020-A
(Agrapalayam)
|
2906017000NRG23121120223570439
|
14/11/2022
|
Saroja
|
2906017WL083255
|
Saroja
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saroja
|
()
|
|
11
|
ARNI
|
TN-06-017-003-003/126-A
(Agrapalayam)
|
2906017000NRG23121120223570440
|
14/11/2022
|
Sundari
|
2906017WL083255
|
Sundari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sundari
|
()
|
|
12
|
ARNI
|
TN-06-017-003-003/127-B
(Agrapalayam)
|
2906017000NRG23121120223570441
|
14/11/2022
|
Iswaraya
|
2906017WL083255
|
Iswaraya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Iswaraya
|
()
|
|
13
|
ARNI
|
TN-06-017-003-003/181-B
(Agrapalayam)
|
2906017000NRG23121120223570447
|
14/11/2022
|
Chitra
|
2906017WL083255
|
Chitra
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
14
|
ARNI
|
TN-06-017-003-003/200-A
(Agrapalayam)
|
2906017000NRG23121120223570448
|
14/11/2022
|
V. Kalarani
|
2906017WL083255
|
V. Kalarani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
V. Kalarani
|
()
|
|
15
|
ARNI
|
TN-06-017-003-003/204-A
(Agrapalayam)
|
2906017000NRG23121120223570449
|
14/11/2022
|
Kanaga
|
2906017WL083255
|
Kanaga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanaga
|
()
|
|
16
|
ARNI
|
TN-06-017-003-003/212-A
(Agrapalayam)
|
2906017000NRG23121120223570450
|
14/11/2022
|
Malliga Jayapal
|
2906017WL083255
|
Malliga Jayapal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malliga Jayapal
|
()
|
|
17
|
ARNI
|
TN-06-017-003-003/293-A
(Agrapalayam)
|
2906017000NRG23121120223570452
|
14/11/2022
|
Gowri
|
2906017WL083255
|
Gowri
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowri
|
()
|
|
18
|
ARNI
|
TN-06-017-003-003/294-A
(Agrapalayam)
|
2906017000NRG23121120223570453
|
14/11/2022
|
Settu S
|
2906017WL083255
|
Settu S
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Settu S
|
()
|
|
19
|
ARNI
|
TN-06-017-003-003/297-A
(Agrapalayam)
|
2906017000NRG23121120223570455
|
14/11/2022
|
Amsammal
|
2906017WL083255
|
Amsammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsammal
|
()
|
|
20
|
ARNI
|
TN-06-017-003-003/306-A
(Agrapalayam)
|
2906017000NRG23121120223570456
|
14/11/2022
|
Pachiyammal
|
2906017WL083255
|
Pachiyammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pachiyammal
|
()
|
|
21
|
ARNI
|
TN-06-017-003-003/329-A
(Agrapalayam)
|
2906017000NRG23121120223570459
|
14/11/2022
|
Chitra
|
2906017WL083255
|
Chitra
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
22
|
ARNI
|
TN-06-017-003-003/352-B
(Agrapalayam)
|
2906017000NRG23121120223570461
|
14/11/2022
|
Santhi
|
2906017WL083255
|
Santhi
|
00468
|
UBIN0903868
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
23
|
ARNI
|
TN-06-017-003-003/41-A
(Agrapalayam)
|
2906017000NRG23121120223570464
|
14/11/2022
|
Lakshmi
|
2906017WL083255
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
24
|
ARNI
|
TN-06-017-003-003/43-A
(Agrapalayam)
|
2906017000NRG23121120223570466
|
14/11/2022
|
MAHALAKSHMI V
|
2906017WL083255
|
MAHALAKSHMI V
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHALAKSHMI V
|
()
|
|
25
|
ARNI
|
TN-06-017-003-003/509-A
(Agrapalayam)
|
2906017000NRG23121120223570467
|
14/11/2022
|
Anjaliammal
|
2906017WL083255
|
Anjaliammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjaliammal
|
()
|
|
26
|
ARNI
|
TN-06-017-003-003/518-A
(Agrapalayam)
|
2906017000NRG23121120223570470
|
14/11/2022
|
Dhanalakshmi
|
2906017WL083255
|
Dhanalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
27
|
ARNI
|
TN-06-017-003-003/528-A
(Agrapalayam)
|
2906017000NRG23121120223570472
|
14/11/2022
|
K. Sumathi
|
2906017WL083255
|
K. Sumathi
|
00468
|
UBIN0903868
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138233
|
|
K. Sumathi
|
()
|
|
28
|
ARNI
|
TN-06-017-003-003/543-A
(Agrapalayam)
|
2906017000NRG23121120223570474
|
14/11/2022
|
Bhuvaneswari
|
2906017WL083255
|
Bhuvaneswari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhuvaneswari
|
()
|
|
29
|
ARNI
|
TN-06-017-003-003/553-A
(Agrapalayam)
|
2906017000NRG23121120223570478
|
14/11/2022
|
S. Lalitha
|
2906017WL083255
|
S. Lalitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
S. Lalitha
|
()
|
|
30
|
ARNI
|
TN-06-017-003-003/555-A
(Agrapalayam)
|
2906017000NRG23121120223570479
|
14/11/2022
|
Sungaya
|
2906017WL083255
|
Sungaya
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sungaya
|
()
|
|
31
|
ARNI
|
TN-06-017-003-003/565-A
(Agrapalayam)
|
2906017000NRG23121120223570481
|
14/11/2022
|
N. Parameswari
|
2906017WL083255
|
N. Parameswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
N. Parameswari
|
()
|
|
32
|
ARNI
|
TN-06-017-003-003/572-A
(Agrapalayam)
|
2906017000NRG23121120223570486
|
14/11/2022
|
V. Thenmozhi
|
2906017WL083255
|
V. Thenmozhi
|
00468
|
UBIN0903868
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138233
|
|
V. Thenmozhi
|
()
|
|
33
|
ARNI
|
TN-06-017-003-003/608-B
(Agrapalayam)
|
2906017000NRG23121120223570492
|
14/11/2022
|
Geetha
|
2906017WL083255
|
Geetha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Geetha
|
()
|
|
34
|
ARNI
|
TN-06-017-003-003/646-A
(Agrapalayam)
|
2906017000NRG23121120223570495
|
14/11/2022
|
GUNA
|
2906017WL083255
|
GUNA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
GUNA
|
()
|
|
35
|
ARNI
|
TN-06-017-003-003/649-A
(Agrapalayam)
|
2906017000NRG23121120223570496
|
14/11/2022
|
J. Kuppu
|
2906017WL083255
|
J. Kuppu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
J. Kuppu
|
()
|
|
36
|
ARNI
|
TN-06-017-003-003/65-A
(Agrapalayam)
|
2906017000NRG23121120223570497
|
14/11/2022
|
Kanchana
|
2906017WL083255
|
Kanchana
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanchana
|
()
|
|
37
|
ARNI
|
TN-06-017-003-003/658-a
(Agrapalayam)
|
2906017000NRG23121120223570498
|
14/11/2022
|
Manjula
|
2906017WL083255
|
Manjula
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
38
|
ARNI
|
TN-06-017-003-003/7-A
(Agrapalayam)
|
2906017000NRG23121120223570501
|
14/11/2022
|
Vijaya
|
2906017WL083255
|
Vijaya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
39
|
ARNI
|
TN-06-017-003-003/72-B
(Agrapalayam)
|
2906017000NRG23121120223570504
|
14/11/2022
|
Ayil
|
2906017WL083255
|
Ayil
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ayil
|
()
|
|
40
|
ARNI
|
TN-06-017-003-003/726-a
(Agrapalayam)
|
2906017000NRG23121120223570505
|
14/11/2022
|
Valarmathi
|
2906017WL083255
|
Valarmathi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valarmathi
|
()
|
|
41
|
ARNI
|
TN-06-017-003-003/754-B
(Agrapalayam)
|
2906017000NRG23121120223570506
|
14/11/2022
|
Deepa
|
2906017WL083255
|
Deepa
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
42
|
ARNI
|
TN-06-017-003-003/759-A
(Agrapalayam)
|
2906017000NRG23121120223570508
|
14/11/2022
|
Thirumathi
|
2906017WL083255
|
Thirumathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thirumathi
|
()
|
|
43
|
ARNI
|
TN-06-017-003-003/762-B
(Agrapalayam)
|
2906017000NRG23121120223570510
|
14/11/2022
|
Mala
|
2906017WL083255
|
Mala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mala
|
()
|
|
44
|
ARNI
|
TN-06-017-003-003/764-B
(Agrapalayam)
|
2906017000NRG23121120223570512
|
14/11/2022
|
Jothi
|
2906017WL083255
|
Jothi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jothi
|
()
|
|
45
|
ARNI
|
TN-06-017-003-003/765-B
(Agrapalayam)
|
2906017000NRG23121120223570513
|
14/11/2022
|
Sivagamisundari
|
2906017WL083255
|
Sivagamisundari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivagamisundari
|
()
|
|
46
|
ARNI
|
TN-06-017-003-003/777-B
(Agrapalayam)
|
2906017000NRG23121120223570514
|
14/11/2022
|
Uma
|
2906017WL083255
|
Uma
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Uma
|
()
|
|
47
|
ARNI
|
TN-06-017-003-003/795-B
(Agrapalayam)
|
2906017000NRG23121120223570515
|
14/11/2022
|
Kavitha
|
2906017WL083255
|
Kavitha
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
48
|
ARNI
|
TN-06-017-003-003/832-A
(Agrapalayam)
|
2906017000NRG23121120223570517
|
14/11/2022
|
Magalaxhmi
|
2906017WL083255
|
Magalaxhmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Magalaxhmi
|
()
|
|
49
|
ARNI
|
TN-06-017-003-003/833-A
(Agrapalayam)
|
2906017000NRG23121120223570518
|
14/11/2022
|
Saraswathi
|
2906017WL083255
|
Saraswathi
|
00468
|
UBIN0903868
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
50
|
ARNI
|
TN-06-017-003-003/917-A
(Agrapalayam)
|
2906017000NRG23121120223570523
|
14/11/2022
|
KUMARI S
|
2906017WL083255
|
KUMARI S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
KUMARI S
|
()
|
|
51
|
ARNI
|
TN-06-017-003-003/930-A
(Agrapalayam)
|
2906017000NRG23121120223570525
|
14/11/2022
|
Arumugam M
|
2906017WL083255
|
Arumugam M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arumugam M
|
()
|
|
52
|
ARNI
|
TN-06-017-003-003/957-A
(Agrapalayam)
|
2906017000NRG23121120223570528
|
14/11/2022
|
Jayanedran P
|
2906017WL083255
|
Jayanedran P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanedran P
|
()
|
|
53
|
ARNI
|
TN-06-017-003-003/975-A
(Agrapalayam)
|
2906017000NRG23121120223570530
|
14/11/2022
|
Pichandi
|
2906017WL083255
|
Pichandi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pichandi
|
()
|
|
54
|
ARNI
|
TN-06-017-003-003/983-A
(Agrapalayam)
|
2906017000NRG23121120223570531
|
14/11/2022
|
Anitha
|
2906017WL083255
|
Anitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
55
|
ARNI
|
TN-06-017-003-003/992-A
(Agrapalayam)
|
2906017000NRG23121120223570532
|
14/11/2022
|
Anandhan
|
2906017WL083255
|
Anandhan
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anandhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66200
|
66200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70700
|
70700
|
|
|
|
|
|
|
|