|
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-06-017-004-004/1102-A
(Ariyapadi)
|
2906017000NRG23160220234335151
|
16/02/2023
|
MANJULA
|
2906017WL104041
|
MANJULA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1106-A
(Ariyapadi)
|
2906017000NRG23160220234335152
|
16/02/2023
|
MUNIYAMMAL
|
2906017WL104041
|
MUNIYAMMAL
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/1107-A
(Ariyapadi)
|
2906017000NRG23160220234335153
|
16/02/2023
|
Magalakshmi
|
2906017WL104041
|
Magalakshmi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-004-004/1120-A
(Ariyapadi)
|
2906017000NRG23160220234335154
|
16/02/2023
|
Ambiga
|
2906017WL104041
|
Ambiga
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/1127-A
(Ariyapadi)
|
2906017000NRG23160220234335155
|
16/02/2023
|
Kannagi
|
2906017WL104041
|
Kannagi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-004-004/1139-B
(Ariyapadi)
|
2906017000NRG23160220234335156
|
16/02/2023
|
Maragatham
|
2906017WL104041
|
Maragatham
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/1142-B
(Ariyapadi)
|
2906017000NRG23160220234335157
|
16/02/2023
|
KAMALA. R
|
2906017WL104041
|
KAMALA. R
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALA. R
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/1143-A
(Ariyapadi)
|
2906017000NRG23160220234335158
|
16/02/2023
|
Poomalli
|
2906017WL104041
|
Poomalli
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/1154-A
(Ariyapadi)
|
2906017000NRG23160220234335159
|
16/02/2023
|
MALLIGA
|
2906017WL104041
|
MALLIGA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/1157-A
(Ariyapadi)
|
2906017000NRG23160220234335160
|
16/02/2023
|
Malliga
|
2906017WL104041
|
Malliga
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/1158-A
(Ariyapadi)
|
2906017000NRG23160220234335161
|
16/02/2023
|
Aruna
|
2906017WL104041
|
Aruna
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/1160-A
(Ariyapadi)
|
2906017000NRG23160220234335162
|
16/02/2023
|
Kamala
|
2906017WL104041
|
Kamala
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/1166-A
(Ariyapadi)
|
2906017000NRG23160220234335163
|
16/02/2023
|
Pushpa
|
2906017WL104041
|
Pushpa
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-004-004/1171-A
(Ariyapadi)
|
2906017000NRG23160220234335164
|
16/02/2023
|
Saranya
|
2906017WL104041
|
Saranya
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/1178-A
(Ariyapadi)
|
2906017000NRG23160220234335165
|
16/02/2023
|
USHA. S
|
2906017WL104041
|
USHA. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
USHA. S
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/1179-A
(Ariyapadi)
|
2906017000NRG23160220234335166
|
16/02/2023
|
Eswari
|
2906017WL104041
|
Eswari
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/1193-A
(Ariyapadi)
|
2906017000NRG23160220234335167
|
16/02/2023
|
Rajeswari
|
2906017WL104041
|
Rajeswari
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/1199-A
(Ariyapadi)
|
2906017000NRG23160220234335168
|
16/02/2023
|
Govindasami
|
2906017WL104041
|
Govindasami
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
TN-06-017-004-004/1200-A
(Ariyapadi)
|
2906017000NRG23160220234335169
|
16/02/2023
|
Kamala
|
2906017WL104041
|
Kamala
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/1202-A
(Ariyapadi)
|
2906017000NRG23160220234335170
|
16/02/2023
|
SASIKALA
|
2906017WL104041
|
SASIKALA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/1320-A
(Ariyapadi)
|
2906017000NRG23160220234335171
|
16/02/2023
|
SUDHA
|
2906017WL104041
|
SUDHA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-005/1144-A
(Ariyapadi)
|
2906017000NRG23160220234335172
|
16/02/2023
|
Vennila
|
2906017WL104041
|
Vennila
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-005/1185-A
(Ariyapadi)
|
2906017000NRG23160220234335173
|
16/02/2023
|
Lakshmi
|
2906017WL104041
|
Lakshmi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-005/1193-B
(Ariyapadi)
|
2906017000NRG23160220234335174
|
16/02/2023
|
NITHYA
|
2906017WL104041
|
NITHYA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-006/1128-A
(Ariyapadi)
|
2906017000NRG23160220234335175
|
16/02/2023
|
Malar
|
2906017WL104041
|
Malar
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-006/1137-A
(Ariyapadi)
|
2906017000NRG23160220234335176
|
16/02/2023
|
Vijaya
|
2906017WL104041
|
Vijaya
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-006/1197-A
(Ariyapadi)
|
2906017000NRG23160220234335177
|
16/02/2023
|
RAJESWARI
|
2906017WL104041
|
RAJESWARI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-007/1173-A
(Ariyapadi)
|
2906017000NRG23160220234335178
|
16/02/2023
|
Pachiammal
|
2906017WL104041
|
Pachiammal
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-008/1103-A
(Ariyapadi)
|
2906017000NRG23160220234335179
|
16/02/2023
|
Ramani
|
2906017WL104041
|
Ramani
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-009/1136-A
(Ariyapadi)
|
2906017000NRG23160220234335180
|
16/02/2023
|
VARTHAMMAL
|
2906017WL104041
|
VARTHAMMAL
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VARTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-009/1163-B
(Ariyapadi)
|
2906017000NRG23160220234335181
|
16/02/2023
|
Vijaya
|
2906017WL104041
|
Vijaya
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-009/1182-A
(Ariyapadi)
|
2906017000NRG23160220234335182
|
16/02/2023
|
Kasiammal
|
2906017WL104041
|
Kasiammal
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-004-010/1673-A
(Ariyapadi)
|
2906017000NRG23160220234335183
|
16/02/2023
|
GOVINDASAMI
|
2906017WL104041
|
GOVINDASAMI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOVINDASAMI
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-004-012/1108-A
(Ariyapadi)
|
2906017000NRG23160220234335184
|
16/02/2023
|
Parimala
|
2906017WL104041
|
Parimala
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-004-012/1110-A
(Ariyapadi)
|
2906017000NRG23160220234335185
|
16/02/2023
|
MANJULA
|
2906017WL104041
|
MANJULA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-004-012/1123-A
(Ariyapadi)
|
2906017000NRG23160220234335186
|
16/02/2023
|
RANI
|
2906017WL104041
|
RANI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-012/1124-A
(Ariyapadi)
|
2906017000NRG23160220234335187
|
16/02/2023
|
REETA
|
2906017WL104041
|
REETA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-004-012/1177-A
(Ariyapadi)
|
2906017000NRG23160220234335188
|
16/02/2023
|
Renu
|
2906017WL104041
|
Renu
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-004-012/1194-A
(Ariyapadi)
|
2906017000NRG23160220234335189
|
16/02/2023
|
PARIMALA
|
2906017WL104041
|
PARIMALA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-004-013/1175-A
(Ariyapadi)
|
2906017000NRG23160220234335190
|
16/02/2023
|
Devi
|
2906017WL104041
|
Devi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-004-013/1184-A
(Ariyapadi)
|
2906017000NRG23160220234335191
|
16/02/2023
|
Maragatham
|
2906017WL104041
|
Maragatham
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-004-013/1190-A
(Ariyapadi)
|
2906017000NRG23160220234335192
|
16/02/2023
|
Jayalakshmi
|
2906017WL104041
|
Jayalakshmi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50686
|
50686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50686
|
50686
|
|
|
|
|
|
|
|