|
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-06-017-004-004/1000-B
(Ariyapadi)
|
2906017000NRG23180620220900054
|
18/06/2022
|
SANTHI
|
2906017WL024830
|
SANTHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1002-A
(Ariyapadi)
|
2906017000NRG23180620220900056
|
18/06/2022
|
Mageswari
|
2906017WL024830
|
Mageswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-004-004/341-A
(Ariyapadi)
|
2906017000NRG23180620220900059
|
18/06/2022
|
VALARMATHI. D
|
2906017WL024830
|
VALARMATHI. D
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALARMATHI. D
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/483-A
(Ariyapadi)
|
2906017000NRG23180620220900060
|
18/06/2022
|
Mahalakshmi
|
2906017WL024830
|
Mahalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/508-a
(Ariyapadi)
|
2906017000NRG23180620220900061
|
18/06/2022
|
Chinnadurai
|
2906017WL024830
|
Chinnadurai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/880-a
(Ariyapadi)
|
2906017000NRG23180620220900063
|
18/06/2022
|
Parameswari
|
2906017WL024830
|
Parameswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-004-004/881-a
(Ariyapadi)
|
2906017000NRG23180620220900064
|
18/06/2022
|
Mala
|
2906017WL024830
|
Mala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/882-a
(Ariyapadi)
|
2906017000NRG23180620220900065
|
18/06/2022
|
Varalakshmi
|
2906017WL024830
|
Varalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/886-B
(Ariyapadi)
|
2906017000NRG23180620220900067
|
18/06/2022
|
Prabavathi
|
2906017WL024830
|
Prabavathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prabavathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/888-A
(Ariyapadi)
|
2906017000NRG23180620220900068
|
18/06/2022
|
DHANNAMMAL. C
|
2906017WL024830
|
DHANNAMMAL. C
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANNAMMAL. C
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/892-a
(Ariyapadi)
|
2906017000NRG23180620220900069
|
18/06/2022
|
PACHAIYAMMAL
|
2906017WL024830
|
PACHAIYAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/894-A
(Ariyapadi)
|
2906017000NRG23180620220900070
|
18/06/2022
|
Panchalai
|
2906017WL024830
|
Panchalai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panchalai
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-004-004/896-A
(Ariyapadi)
|
2906017000NRG23180620220900071
|
18/06/2022
|
Rani
|
2906017WL024830
|
Rani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/900-B
(Ariyapadi)
|
2906017000NRG23180620220900074
|
18/06/2022
|
Kalaiselvi
|
2906017WL024830
|
Kalaiselvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/904-a
(Ariyapadi)
|
2906017000NRG23180620220900077
|
18/06/2022
|
Abirami
|
2906017WL024830
|
Abirami
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/907-A
(Ariyapadi)
|
2906017000NRG23180620220900078
|
18/06/2022
|
INDIRA. E
|
2906017WL024830
|
INDIRA. E
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDIRA. E
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/908-a
(Ariyapadi)
|
2906017000NRG23180620220900079
|
18/06/2022
|
SUSILA
|
2906017WL024830
|
SUSILA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-004-004/912-a
(Ariyapadi)
|
2906017000NRG23180620220900082
|
18/06/2022
|
Selvi
|
2906017WL024830
|
Selvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/916-A
(Ariyapadi)
|
2906017000NRG23180620220900086
|
18/06/2022
|
MEENATCHI. R
|
2906017WL024830
|
MEENATCHI. R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEENATCHI. R
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/919-A
(Ariyapadi)
|
2906017000NRG23180620220900087
|
18/06/2022
|
MUNIYAMMAL
|
2906017WL024830
|
MUNIYAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/922-A
(Ariyapadi)
|
2906017000NRG23180620220900090
|
18/06/2022
|
Tamilselvi
|
2906017WL024830
|
Tamilselvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-004-004/934-a
(Ariyapadi)
|
2906017000NRG23180620220900100
|
18/06/2022
|
Maheswari
|
2906017WL024830
|
Maheswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-004/935-A
(Ariyapadi)
|
2906017000NRG23180620220900101
|
18/06/2022
|
PARAMESWARI. S
|
2906017WL024830
|
PARAMESWARI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARAMESWARI. S
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/936-A
(Ariyapadi)
|
2906017000NRG23180620220900102
|
18/06/2022
|
Logammal
|
2906017WL024830
|
Logammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-004-004/943-D
(Ariyapadi)
|
2906017000NRG23180620220900107
|
18/06/2022
|
KALPANA
|
2906017WL024830
|
KALPANA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-004/944-a
(Ariyapadi)
|
2906017000NRG23180620220900108
|
18/06/2022
|
Vasanthakumari
|
2906017WL024830
|
Vasanthakumari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthakumari
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-004/950-a
(Ariyapadi)
|
2906017000NRG23180620220900111
|
18/06/2022
|
Jothi
|
2906017WL024830
|
Jothi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-004-004/951-a
(Ariyapadi)
|
2906017000NRG23180620220900112
|
18/06/2022
|
Jothi
|
2906017WL024830
|
Jothi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-004/954-a
(Ariyapadi)
|
2906017000NRG23180620220900115
|
18/06/2022
|
Nagarathinam
|
2906017WL024830
|
Nagarathinam
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-004/960-A
(Ariyapadi)
|
2906017000NRG23180620220900120
|
18/06/2022
|
DHANALAKSHMI. R
|
2906017WL024830
|
DHANALAKSHMI. R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI. R
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-004/965-A
(Ariyapadi)
|
2906017000NRG23180620220900123
|
18/06/2022
|
Gandhi
|
2906017WL024830
|
Gandhi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-004/966-A
(Ariyapadi)
|
2906017000NRG23180620220900124
|
18/06/2022
|
VASANTHA. R
|
2906017WL024830
|
VASANTHA. R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA. R
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-004-004/973-A
(Ariyapadi)
|
2906017000NRG23180620220900127
|
18/06/2022
|
SHEELA
|
2906017WL024830
|
SHEELA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-004-004/978-A
(Ariyapadi)
|
2906017000NRG23180620220900128
|
18/06/2022
|
Parimala
|
2906017WL024830
|
Parimala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-004/983-A
(Ariyapadi)
|
2906017000NRG23180620220900130
|
18/06/2022
|
Ambiga
|
2906017WL024830
|
Ambiga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-004-004/986-A
(Ariyapadi)
|
2906017000NRG23180620220900133
|
18/06/2022
|
GOVINDAMMAL
|
2906017WL024830
|
GOVINDAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-004/989-A
(Ariyapadi)
|
2906017000NRG23180620220900134
|
18/06/2022
|
LAWANYA
|
2906017WL024830
|
LAWANYA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAWANYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-004-004/990-A
(Ariyapadi)
|
2906017000NRG23180620220900135
|
18/06/2022
|
KRISHNAVENI
|
2906017WL024830
|
KRISHNAVENI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-004-004/994-A
(Ariyapadi)
|
2906017000NRG23180620220900137
|
18/06/2022
|
KUPPU
|
2906017WL024830
|
KUPPU
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-004-004/997-A
(Ariyapadi)
|
2906017000NRG23180620220900138
|
18/06/2022
|
Valarmathi
|
2906017WL024830
|
Valarmathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-004-004/999-A
(Ariyapadi)
|
2906017000NRG23180620220900139
|
18/06/2022
|
PANCHALAI
|
2906017WL024830
|
PANCHALAI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHALAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-004-011/998-A
(Ariyapadi)
|
2906017000NRG23180620220900147
|
18/06/2022
|
KASI
|
2906017WL024830
|
KASI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-004-012/980-A
(Ariyapadi)
|
2906017000NRG23180620220900148
|
18/06/2022
|
BALANAGAMMAL
|
2906017WL024830
|
BALANAGAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
BALANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARNI
|
TN-06-017-004-012/992-A
(Ariyapadi)
|
2906017000NRG23180620220900150
|
18/06/2022
|
Latha
|
2906017WL024830
|
Latha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59175
|
59175
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-004-004/1009-A
(Ariyapadi)
|
2906017000NRG23180620220900058
|
18/06/2022
|
MAHESWARI
|
2906017WL024830
|
MAHESWARI
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-004-004/914-a
(Ariyapadi)
|
2906017000NRG23180620220900084
|
18/06/2022
|
Jayalakshmi
|
2906017WL024830
|
Jayalakshmi
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61875
|
61875
|
|
|
|
|
|
|
|