|
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-06-017-003-003/175-B
(Agrapalayam)
|
2906017000NRG23250720221579846
|
25/07/2022
|
Rajesh
|
2906017WL041501
|
Rajesh
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajesh
|
()
|
|
2
|
ARNI
|
TN-06-017-003-003/185-B
(Agrapalayam)
|
2906017000NRG23250720221579847
|
25/07/2022
|
Pallavi
|
2906017WL041501
|
Pallavi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pallavi
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/837-A
(Agrapalayam)
|
2906017000NRG23250720221579893
|
25/07/2022
|
Usha
|
2906017WL041501
|
Usha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-003-003/1000-A
(Agrapalayam)
|
2906017000NRG23250720221579840
|
25/07/2022
|
Anitha
|
2906017WL041501
|
Anitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anitha
|
()
|
|
5
|
ARNI
|
TN-06-017-003-003/125-A
(Agrapalayam)
|
2906017000NRG23250720221579841
|
25/07/2022
|
Lakshmi
|
2906017WL041501
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
|
6
|
ARNI
|
TN-06-017-003-003/161-A
(Agrapalayam)
|
2906017000NRG23250720221579844
|
25/07/2022
|
Thilaga
|
2906017WL041501
|
Thilaga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thilaga
|
()
|
|
7
|
ARNI
|
TN-06-017-003-003/211-B
(Agrapalayam)
|
2906017000NRG23250720221579850
|
25/07/2022
|
Selvi
|
2906017WL041501
|
Selvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvi
|
()
|
|
8
|
ARNI
|
TN-06-017-003-003/338-A
(Agrapalayam)
|
2906017000NRG23250720221579854
|
25/07/2022
|
Bothu
|
2906017WL041501
|
Bothu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bothu
|
()
|
|
9
|
ARNI
|
TN-06-017-003-003/426-A
(Agrapalayam)
|
2906017000NRG23250720221579859
|
25/07/2022
|
Karuppai
|
2906017WL041501
|
Karuppai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karuppai
|
()
|
|
10
|
ARNI
|
TN-06-017-003-003/440-A
(Agrapalayam)
|
2906017000NRG23250720221579861
|
25/07/2022
|
M. Saroja
|
2906017WL041501
|
M. Saroja
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
M. Saroja
|
()
|
|
11
|
ARNI
|
TN-06-017-003-003/488-A
(Agrapalayam)
|
2906017000NRG23250720221579868
|
25/07/2022
|
E. Rani
|
2906017WL041501
|
E. Rani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
E. Rani
|
()
|
|
12
|
ARNI
|
TN-06-017-003-003/520-A
(Agrapalayam)
|
2906017000NRG23250720221579869
|
25/07/2022
|
K. Manjula
|
2906017WL041501
|
K. Manjula
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
K. Manjula
|
()
|
|
13
|
ARNI
|
TN-06-017-003-003/521-A
(Agrapalayam)
|
2906017000NRG23250720221579870
|
25/07/2022
|
Porkodi
|
2906017WL041501
|
Porkodi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Porkodi
|
()
|
|
14
|
ARNI
|
TN-06-017-003-003/527-A
(Agrapalayam)
|
2906017000NRG23250720221579871
|
25/07/2022
|
Govindammal
|
2906017WL041501
|
Govindammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindammal
|
()
|
|
15
|
ARNI
|
TN-06-017-003-003/549-A
(Agrapalayam)
|
2906017000NRG23250720221579873
|
25/07/2022
|
K. Dhanalakshmi
|
2906017WL041501
|
K. Dhanalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
K. Dhanalakshmi
|
()
|
|
16
|
ARNI
|
TN-06-017-003-003/602-a
(Agrapalayam)
|
2906017000NRG23250720221579876
|
25/07/2022
|
Gowri S
|
2906017WL041501
|
Gowri S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gowri S
|
()
|
|
17
|
ARNI
|
TN-06-017-003-003/648-B
(Agrapalayam)
|
2906017000NRG23250720221579879
|
25/07/2022
|
Babiammal
|
2906017WL041501
|
Babiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Babiammal
|
()
|
|
18
|
ARNI
|
TN-06-017-003-003/663-A
(Agrapalayam)
|
2906017000NRG23250720221579880
|
25/07/2022
|
Manimegalai
|
2906017WL041501
|
Manimegalai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manimegalai
|
()
|
|
19
|
ARNI
|
TN-06-017-003-003/691-a
(Agrapalayam)
|
2906017000NRG23250720221579882
|
25/07/2022
|
Malliga M
|
2906017WL041501
|
Malliga M
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
Malliga M
|
()
|
|
20
|
ARNI
|
TN-06-017-003-003/707-a
(Agrapalayam)
|
2906017000NRG23250720221579883
|
25/07/2022
|
Sulokchana
|
2906017WL041501
|
Sulokchana
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sulokchana
|
()
|
|
21
|
ARNI
|
TN-06-017-003-003/712-a
(Agrapalayam)
|
2906017000NRG23250720221579884
|
25/07/2022
|
Pavunammal
|
2906017WL041501
|
Pavunammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pavunammal
|
()
|
|
22
|
ARNI
|
TN-06-017-003-003/713-a
(Agrapalayam)
|
2906017000NRG23250720221579885
|
25/07/2022
|
Nagarani
|
2906017WL041501
|
Nagarani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagarani
|
()
|
|
23
|
ARNI
|
TN-06-017-003-003/776-B
(Agrapalayam)
|
2906017000NRG23250720221579889
|
25/07/2022
|
Manjula
|
2906017WL041501
|
Manjula
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manjula
|
()
|
|
24
|
ARNI
|
TN-06-017-003-003/781-A
(Agrapalayam)
|
2906017000NRG23250720221579890
|
25/07/2022
|
Thirunavakarasu
|
2906017WL041501
|
Thirunavakarasu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thirunavakarasu
|
()
|
|
25
|
ARNI
|
TN-06-017-003-003/782-B
(Agrapalayam)
|
2906017000NRG23250720221579891
|
25/07/2022
|
Suganthi
|
2906017WL041501
|
Suganthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suganthi
|
()
|
|
26
|
ARNI
|
TN-06-017-003-003/836-A
(Agrapalayam)
|
2906017000NRG23250720221579892
|
25/07/2022
|
Moogambigai
|
2906017WL041501
|
Moogambigai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Moogambigai
|
()
|
|
27
|
ARNI
|
TN-06-017-003-003/838-A
(Agrapalayam)
|
2906017000NRG23250720221579894
|
25/07/2022
|
Radha
|
2906017WL041501
|
Radha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Radha
|
()
|
|
28
|
ARNI
|
TN-06-017-003-003/865-A
(Agrapalayam)
|
2906017000NRG23250720221579897
|
25/07/2022
|
Sundari
|
2906017WL041501
|
Sundari
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sundari
|
()
|
|
29
|
ARNI
|
TN-06-017-003-003/902-A
(Agrapalayam)
|
2906017000NRG23250720221579900
|
25/07/2022
|
Chinnakannu M
|
2906017WL041501
|
Chinnakannu M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnakannu M
|
()
|
|
30
|
ARNI
|
TN-06-017-003-003/907-A
(Agrapalayam)
|
2906017000NRG23250720221579901
|
25/07/2022
|
Rajasekaran P
|
2906017WL041501
|
Rajasekaran P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajasekaran P
|
()
|
|
31
|
ARNI
|
TN-06-017-003-003/967-A
(Agrapalayam)
|
2906017000NRG23250720221579903
|
25/07/2022
|
Panchavaranam
|
2906017WL041501
|
Panchavaranam
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Panchavaranam
|
()
|
|
32
|
ARNI
|
TN-06-017-003-003/985-A
(Agrapalayam)
|
2906017000NRG23250720221579904
|
25/07/2022
|
Iswarya
|
2906017WL041501
|
Iswarya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Iswarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39147
|
39147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43197
|
43197
|
|
|
|
|
|
|
|