|
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-06-017-003-003/150-A
(Agrapalayam)
|
2906017000NRG23170520220349784
|
17/05/2022
|
Radha
|
2906017WL011060
|
Radha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-003-003/155-A
(Agrapalayam)
|
2906017000NRG23170520220349785
|
17/05/2022
|
Andal
|
2906017WL011060
|
Andal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-003-003/163-A
(Agrapalayam)
|
2906017000NRG23170520220349786
|
17/05/2022
|
Geetha
|
2906017WL011060
|
Geetha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-003-003/295-A
(Agrapalayam)
|
2906017000NRG23170520220349792
|
17/05/2022
|
Sundari
|
2906017WL011060
|
Sundari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-003-003/304-A
(Agrapalayam)
|
2906017000NRG23170520220349794
|
17/05/2022
|
Lakshmi
|
2906017WL011060
|
Lakshmi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-003-003/310-A
(Agrapalayam)
|
2906017000NRG23170520220349796
|
17/05/2022
|
JAYANTHI
|
2906017WL011060
|
JAYANTHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-003-003/326-A
(Agrapalayam)
|
2906017000NRG23170520220349797
|
17/05/2022
|
Rukkumani
|
2906017WL011060
|
Rukkumani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-003-003/37-A
(Agrapalayam)
|
2906017000NRG23170520220349801
|
17/05/2022
|
Parameswari
|
2906017WL011060
|
Parameswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-003-003/42-A
(Agrapalayam)
|
2906017000NRG23170520220349803
|
17/05/2022
|
Valli
|
2906017WL011060
|
Valli
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-003-003/453-A
(Agrapalayam)
|
2906017000NRG23170520220349804
|
17/05/2022
|
Vinayagam
|
2906017WL011060
|
Vinayagam
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vinayagam
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-003-003/515-A
(Agrapalayam)
|
2906017000NRG23170520220349806
|
17/05/2022
|
Parvathi
|
2906017WL011060
|
Parvathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARNI
|
TN-06-017-003-003/517-A
(Agrapalayam)
|
2906017000NRG23170520220349807
|
17/05/2022
|
S. Malliga
|
2906017WL011060
|
S. Malliga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
S. Malliga
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-003-003/526-A
(Agrapalayam)
|
2906017000NRG23170520220349809
|
17/05/2022
|
Sudha S
|
2906017WL011060
|
Sudha S
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha S
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-003-003/535-A
(Agrapalayam)
|
2906017000NRG23170520220349811
|
17/05/2022
|
Devagi
|
2906017WL011060
|
Devagi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-003-003/544-A
(Agrapalayam)
|
2906017000NRG23170520220349812
|
17/05/2022
|
Sumathi E
|
2906017WL011060
|
Sumathi E
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi E
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-003-003/545-A
(Agrapalayam)
|
2906017000NRG23170520220349813
|
17/05/2022
|
S. Vasantha
|
2906017WL011060
|
S. Vasantha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
S. Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-003-003/556-B
(Agrapalayam)
|
2906017000NRG23170520220349815
|
17/05/2022
|
Usharani
|
2906017WL011060
|
Usharani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-003-003/566-A
(Agrapalayam)
|
2906017000NRG23170520220349817
|
17/05/2022
|
VIJAYA
|
2906017WL011060
|
VIJAYA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARNI
|
TN-06-017-003-003/568-A
(Agrapalayam)
|
2906017000NRG23170520220349818
|
17/05/2022
|
Anjugam
|
2906017WL011060
|
Anjugam
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjugam
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-003-003/571-A
(Agrapalayam)
|
2906017000NRG23170520220349819
|
17/05/2022
|
Jayamani
|
2906017WL011060
|
Jayamani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-003-003/580-A
(Agrapalayam)
|
2906017000NRG23170520220349821
|
17/05/2022
|
Shanthi
|
2906017WL011060
|
Shanthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-003-003/599-B
(Agrapalayam)
|
2906017000NRG23170520220349822
|
17/05/2022
|
Mannu M
|
2906017WL011060
|
Mannu M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannu M
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-003-003/6-A
(Agrapalayam)
|
2906017000NRG23170520220349823
|
17/05/2022
|
Maheswari
|
2906017WL011060
|
Maheswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-003-003/639-A
(Agrapalayam)
|
2906017000NRG23170520220349825
|
17/05/2022
|
S. Saratha
|
2906017WL011060
|
S. Saratha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
S. Saratha
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-003-003/671-a
(Agrapalayam)
|
2906017000NRG23170520220349830
|
17/05/2022
|
Kuppu C
|
2906017WL011060
|
Kuppu C
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu C
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-003-003/705-A
(Agrapalayam)
|
2906017000NRG23170520220349832
|
17/05/2022
|
Shanthi
|
2906017WL011060
|
Shanthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-003-003/755-B
(Agrapalayam)
|
2906017000NRG23170520220349835
|
17/05/2022
|
Saritha
|
2906017WL011060
|
Saritha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-003-003/761-B
(Agrapalayam)
|
2906017000NRG23170520220349837
|
17/05/2022
|
Padmaras
|
2906017WL011060
|
Padmaras
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmaras
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-003-003/763-B
(Agrapalayam)
|
2906017000NRG23170520220349838
|
17/05/2022
|
Ramani
|
2906017WL011060
|
Ramani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-003-003/8-A
(Agrapalayam)
|
2906017000NRG23170520220349841
|
17/05/2022
|
Sumathi
|
2906017WL011060
|
Sumathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-003-003/801-C
(Agrapalayam)
|
2906017000NRG23170520220349842
|
17/05/2022
|
NAGESWARI
|
2906017WL011060
|
NAGESWARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-003-003/815-B
(Agrapalayam)
|
2906017000NRG23170520220349844
|
17/05/2022
|
R Meena
|
2906017WL011060
|
R Meena
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
R Meena
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-003-003/915-A
(Agrapalayam)
|
2906017000NRG23170520220349851
|
17/05/2022
|
Eswari A
|
2906017WL011060
|
Eswari A
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari A
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-003-003/920-A
(Agrapalayam)
|
2906017000NRG23170520220349853
|
17/05/2022
|
Mala K
|
2906017WL011060
|
Mala K
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala K
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-003-003/934-A
(Agrapalayam)
|
2906017000NRG23170520220349854
|
17/05/2022
|
MAGESWARI K
|
2906017WL011060
|
MAGESWARI K
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-003-003/941-A
(Agrapalayam)
|
2906017000NRG23170520220349856
|
17/05/2022
|
Thilaga J
|
2906017WL011060
|
Thilaga J
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilaga J
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-003-003/963-A
(Agrapalayam)
|
2906017000NRG23170520220349858
|
17/05/2022
|
Lavanya A
|
2906017WL011060
|
Lavanya A
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lavanya A
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-003-004/831-A
(Agrapalayam)
|
2906017000NRG23170520220349862
|
17/05/2022
|
Ramabai
|
2906017WL011060
|
Ramabai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramabai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-003-004/943-A
(Agrapalayam)
|
2906017000NRG23170520220349865
|
17/05/2022
|
Vijaya S
|
2906017WL011060
|
Vijaya S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya S
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-003-004/944-A
(Agrapalayam)
|
2906017000NRG23170520220349866
|
17/05/2022
|
Geetha
|
2906017WL011060
|
Geetha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-003-004/949-A
(Agrapalayam)
|
2906017000NRG23170520220349868
|
17/05/2022
|
Kalavathi L
|
2906017WL011060
|
Kalavathi L
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalavathi L
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-003-004/958-A
(Agrapalayam)
|
2906017000NRG23170520220349869
|
17/05/2022
|
Amutha E
|
2906017WL011060
|
Amutha E
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55575
|
55575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55575
|
55575
|
|
|
|
|
|
|
|