|
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-06-017-004-004/1034-A
(Ariyapadi)
|
2906017000NRG23260920222769034
|
27/09/2022
|
Pappathi
|
2906017WL066892
|
Pappathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1039-A
(Ariyapadi)
|
2906017000NRG23260920222769036
|
27/09/2022
|
VENDA
|
2906017WL066892
|
VENDA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/1045-C
(Ariyapadi)
|
2906017000NRG23260920222769037
|
27/09/2022
|
KAMATCHI
|
2906017WL066892
|
KAMATCHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/1047-A
(Ariyapadi)
|
2906017000NRG23260920222769039
|
27/09/2022
|
YASODHA
|
2906017WL066892
|
YASODHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/1048-C
(Ariyapadi)
|
2906017000NRG23260920222769040
|
27/09/2022
|
Muniammal
|
2906017WL066892
|
Muniammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/1049-A
(Ariyapadi)
|
2906017000NRG23260920222769041
|
27/09/2022
|
LAKSHMI
|
2906017WL066892
|
LAKSHMI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/1062-A
(Ariyapadi)
|
2906017000NRG23260920222769043
|
27/09/2022
|
VASUKI
|
2906017WL066892
|
VASUKI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/1064-A
(Ariyapadi)
|
2906017000NRG23260920222769044
|
27/09/2022
|
Santhi
|
2906017WL066892
|
Santhi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/1070-A
(Ariyapadi)
|
2906017000NRG23260920222769045
|
27/09/2022
|
REVATHI
|
2906017WL066892
|
REVATHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/1071-C
(Ariyapadi)
|
2906017000NRG23260920222769046
|
27/09/2022
|
Selvi
|
2906017WL066892
|
Selvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/1075-B
(Ariyapadi)
|
2906017000NRG23260920222769050
|
27/09/2022
|
KANCHANA
|
2906017WL066892
|
KANCHANA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/1076-A
(Ariyapadi)
|
2906017000NRG23260920222769051
|
27/09/2022
|
ANJALA
|
2906017WL066892
|
ANJALA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-004-004/1078-A
(Ariyapadi)
|
2906017000NRG23260920222769052
|
27/09/2022
|
RANI
|
2906017WL066892
|
RANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/1082-A
(Ariyapadi)
|
2906017000NRG23260920222769053
|
27/09/2022
|
Narmadha
|
2906017WL066892
|
Narmadha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Narmadha
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/1084-A
(Ariyapadi)
|
2906017000NRG23260920222769054
|
27/09/2022
|
LAKSHMI
|
2906017WL066892
|
LAKSHMI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/1085-A
(Ariyapadi)
|
2906017000NRG23260920222769055
|
27/09/2022
|
REVATHI
|
2906017WL066892
|
REVATHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/1145-A
(Ariyapadi)
|
2906017000NRG23270920222798844
|
27/09/2022
|
SEKAR
|
2906017WL067461
|
SEKAR
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/1219-A
(Ariyapadi)
|
2906017000NRG23270920222798847
|
27/09/2022
|
Mala
|
2906017WL067461
|
Mala
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/1360-A
(Ariyapadi)
|
2906017000NRG23260920222769058
|
27/09/2022
|
SELVI
|
2906017WL066892
|
SELVI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/498-a
(Ariyapadi)
|
2906017000NRG23260920222769060
|
27/09/2022
|
AMBUJAM
|
2906017WL066892
|
AMBUJAM
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/504-a
(Ariyapadi)
|
2906017000NRG23270920222798852
|
27/09/2022
|
Malliga
|
2906017WL067461
|
Malliga
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/809-A
(Ariyapadi)
|
2906017000NRG23260920222769063
|
27/09/2022
|
MANJULA. S
|
2906017WL066892
|
MANJULA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA. S
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-004/905-A
(Ariyapadi)
|
2906017000NRG23270920222798854
|
27/09/2022
|
RAJESWARI
|
2906017WL067461
|
RAJESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/925-a
(Ariyapadi)
|
2906017000NRG23260920222769064
|
27/09/2022
|
ELAVARASI. K
|
2906017WL066892
|
ELAVARASI. K
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELAVARASI. K
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-005/1312-A
(Ariyapadi)
|
2906017000NRG23260920222769066
|
27/09/2022
|
SAMBATH
|
2906017WL066892
|
SAMBATH
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMBATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-006/1029-A
(Ariyapadi)
|
2906017000NRG23260920222769067
|
27/09/2022
|
UNNAMALAI
|
2906017WL066892
|
UNNAMALAI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-006/1030-A
(Ariyapadi)
|
2906017000NRG23260920222769068
|
27/09/2022
|
PAVUNU
|
2906017WL066892
|
PAVUNU
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-008/1051-A
(Ariyapadi)
|
2906017000NRG23260920222769072
|
27/09/2022
|
SELVI
|
2906017WL066892
|
SELVI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-008/1087-A
(Ariyapadi)
|
2906017000NRG23260920222769073
|
27/09/2022
|
Deivanai
|
2906017WL066892
|
Deivanai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-008/1109-A
(Ariyapadi)
|
2906017000NRG23260920222769074
|
27/09/2022
|
NEELA
|
2906017WL066892
|
NEELA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-009/1054-A
(Ariyapadi)
|
2906017000NRG23260920222769077
|
27/09/2022
|
CHANDRA
|
2906017WL066892
|
CHANDRA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-009/1056-A
(Ariyapadi)
|
2906017000NRG23260920222769079
|
27/09/2022
|
Varthammal
|
2906017WL066892
|
Varthammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Varthammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-004-009/1057-A
(Ariyapadi)
|
2906017000NRG23260920222769080
|
27/09/2022
|
Indirani
|
2906017WL066892
|
Indirani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ARNI
|
TN-06-017-004-009/1058-A
(Ariyapadi)
|
2906017000NRG23260920222769081
|
27/09/2022
|
VARTHAMMAL
|
2906017WL066892
|
VARTHAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
VARTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-009/1059-A
(Ariyapadi)
|
2906017000NRG23260920222769082
|
27/09/2022
|
SAROJA
|
2906017WL066892
|
SAROJA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-004-009/1061-A
(Ariyapadi)
|
2906017000NRG23260920222769083
|
27/09/2022
|
Sundari
|
2906017WL066892
|
Sundari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-009/1063-A
(Ariyapadi)
|
2906017000NRG23260920222769084
|
27/09/2022
|
KALAVATHI
|
2906017WL066892
|
KALAVATHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-004-010/1232-B
(Ariyapadi)
|
2906017000NRG23270920222798861
|
27/09/2022
|
Rani
|
2906017WL067461
|
Rani
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-004-012/1042-A
(Ariyapadi)
|
2906017000NRG23260920222769088
|
27/09/2022
|
AMBIGA
|
2906017WL066892
|
AMBIGA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-004-012/1090-A
(Ariyapadi)
|
2906017000NRG23260920222769090
|
27/09/2022
|
SELVAKUMARI
|
2906017WL066892
|
SELVAKUMARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56688
|
56688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56688
|
56688
|
|
|
|
|
|
|
|