|
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-06-017-004-004/1145-A
(Ariyapadi)
|
2906017000NRG23281120223789095
|
28/11/2022
|
SEKAR
|
2906017WL087917
|
SEKAR
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1219-A
(Ariyapadi)
|
2906017000NRG23281120223789098
|
28/11/2022
|
Mala
|
2906017WL087917
|
Mala
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/498-a
(Ariyapadi)
|
2906017000NRG23281120223789101
|
28/11/2022
|
AMBUJAM
|
2906017WL087917
|
AMBUJAM
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/504-a
(Ariyapadi)
|
2906017000NRG23281120223789102
|
28/11/2022
|
Malliga
|
2906017WL087917
|
Malliga
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/650-a
(Ariyapadi)
|
2906017000NRG23281120223789103
|
28/11/2022
|
Sumathi
|
2906017WL087917
|
Sumathi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/656-a
(Ariyapadi)
|
2906017000NRG23281120223789107
|
28/11/2022
|
SAGUNDALA
|
2906017WL087917
|
SAGUNDALA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAGUNDALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/659-a
(Ariyapadi)
|
2906017000NRG23281120223789109
|
28/11/2022
|
VEERAMMAL. E
|
2906017WL087917
|
VEERAMMAL. E
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEERAMMAL. E
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/660-a
(Ariyapadi)
|
2906017000NRG23281120223789110
|
28/11/2022
|
Suganthi
|
2906017WL087917
|
Suganthi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/662-a
(Ariyapadi)
|
2906017000NRG23281120223789111
|
28/11/2022
|
Bavani
|
2906017WL087917
|
Bavani
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/665-a
(Ariyapadi)
|
2906017000NRG23281120223789113
|
28/11/2022
|
Thavamani
|
2906017WL087917
|
Thavamani
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/667-a
(Ariyapadi)
|
2906017000NRG23281120223789115
|
28/11/2022
|
Rajammal
|
2906017WL087917
|
Rajammal
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
TN-06-017-004-004/668-a
(Ariyapadi)
|
2906017000NRG23281120223789116
|
28/11/2022
|
Valarmathi
|
2906017WL087917
|
Valarmathi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
TN-06-017-004-004/673-a
(Ariyapadi)
|
2906017000NRG23281120223789120
|
28/11/2022
|
Saratha
|
2906017WL087917
|
Saratha
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/677-a
(Ariyapadi)
|
2906017000NRG23281120223789121
|
28/11/2022
|
Athistarani
|
2906017WL087917
|
Athistarani
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Athistarani
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/680-a
(Ariyapadi)
|
2906017000NRG23281120223789123
|
28/11/2022
|
Suseela
|
2906017WL087917
|
Suseela
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-004-004/682-a
(Ariyapadi)
|
2906017000NRG23281120223789125
|
28/11/2022
|
KAVITHA. B
|
2906017WL087917
|
KAVITHA. B
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAVITHA. B
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/683-a
(Ariyapadi)
|
2906017000NRG23281120223789126
|
28/11/2022
|
Dharani
|
2906017WL087917
|
Dharani
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/684-a
(Ariyapadi)
|
2906017000NRG23281120223789127
|
28/11/2022
|
MAHALAKSHMI
|
2906017WL087917
|
MAHALAKSHMI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/686-a
(Ariyapadi)
|
2906017000NRG23281120223789128
|
28/11/2022
|
Deepa
|
2906017WL087917
|
Deepa
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/687-a
(Ariyapadi)
|
2906017000NRG23281120223789129
|
28/11/2022
|
Kala
|
2906017WL087917
|
Kala
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/692-a
(Ariyapadi)
|
2906017000NRG23281120223789133
|
28/11/2022
|
VALARMATHI. R
|
2906017WL087917
|
VALARMATHI. R
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALARMATHI. R
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/693-a
(Ariyapadi)
|
2906017000NRG23281120223789134
|
28/11/2022
|
Rukkumani
|
2906017WL087917
|
Rukkumani
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-004-004/695-a
(Ariyapadi)
|
2906017000NRG23281120223789135
|
28/11/2022
|
LATHA. S
|
2906017WL087917
|
LATHA. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
LATHA. S
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/696-a
(Ariyapadi)
|
2906017000NRG23281120223789136
|
28/11/2022
|
Poonkodi
|
2906017WL087917
|
Poonkodi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-004/697-a
(Ariyapadi)
|
2906017000NRG23281120223789137
|
28/11/2022
|
KASTHURI. S
|
2906017WL087917
|
KASTHURI. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KASTHURI. S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-004-004/7-A
(Ariyapadi)
|
2906017000NRG23281120223789140
|
28/11/2022
|
SEKAR
|
2906017WL087917
|
SEKAR
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-004/700-a
(Ariyapadi)
|
2906017000NRG23281120223789141
|
28/11/2022
|
SABITHA. M
|
2906017WL087917
|
SABITHA. M
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SABITHA. M
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-004/702-a
(Ariyapadi)
|
2906017000NRG23281120223789143
|
28/11/2022
|
Venda
|
2906017WL087917
|
Venda
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-004/703-a
(Ariyapadi)
|
2906017000NRG23281120223789144
|
28/11/2022
|
DHANALAKSHMI. S
|
2906017WL087917
|
DHANALAKSHMI. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
DHANALAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-004-004/704-a
(Ariyapadi)
|
2906017000NRG23281120223789145
|
28/11/2022
|
MUNIAMMAL. M
|
2906017WL087917
|
MUNIAMMAL. M
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIAMMAL. M
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-004/711-a
(Ariyapadi)
|
2906017000NRG23281120223789150
|
28/11/2022
|
Amutha
|
2906017WL087917
|
Amutha
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-004/905-A
(Ariyapadi)
|
2906017000NRG23281120223789155
|
28/11/2022
|
RAJESWARI
|
2906017WL087917
|
RAJESWARI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-004-004/925-a
(Ariyapadi)
|
2906017000NRG23281120223789156
|
28/11/2022
|
ELAVARASI. K
|
2906017WL087917
|
ELAVARASI. K
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ELAVARASI. K
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-004-008/1109-A
(Ariyapadi)
|
2906017000NRG23281120223789162
|
28/11/2022
|
NEELA
|
2906017WL087917
|
NEELA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-012/658-B
(Ariyapadi)
|
2906017000NRG23281120223789167
|
28/11/2022
|
DHIVYA
|
2906017WL087917
|
DHIVYA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHIVYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-004-012/675-A
(Ariyapadi)
|
2906017000NRG23281120223789168
|
28/11/2022
|
KANNIYAKUMARI
|
2906017WL087917
|
KANNIYAKUMARI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNIYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43286
|
43286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43286
|
43286
|
|
|
|
|
|
|
|