|
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-06-017-004-004/1150-A
(Ariyapadi)
|
2906017000NRG23270620221060485
|
28/06/2022
|
RANI. S
|
2906017WL028973
|
RANI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI. S
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1151-A
(Ariyapadi)
|
2906017000NRG23270620221060486
|
28/06/2022
|
Chinnaponnu
|
2906017WL028973
|
Chinnaponnu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/1152-A
(Ariyapadi)
|
2906017000NRG23270620221060487
|
28/06/2022
|
Saraswathi
|
2906017WL028973
|
Saraswathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-004-004/1153-A
(Ariyapadi)
|
2906017000NRG23270620221060488
|
28/06/2022
|
Rohini
|
2906017WL028973
|
Rohini
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/1156-A
(Ariyapadi)
|
2906017000NRG23270620221060490
|
28/06/2022
|
LAKHSMI. A
|
2906017WL028973
|
LAKHSMI. A
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKHSMI. A
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-004-004/1166-A
(Ariyapadi)
|
2906017000NRG23270620221060497
|
28/06/2022
|
Pushpa
|
2906017WL028973
|
Pushpa
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpa
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-004-004/1167-A
(Ariyapadi)
|
2906017000NRG23270620221060498
|
28/06/2022
|
Kannammal
|
2906017WL028973
|
Kannammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/1171-A
(Ariyapadi)
|
2906017000NRG23270620221060499
|
28/06/2022
|
Saranya
|
2906017WL028973
|
Saranya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/1172-A
(Ariyapadi)
|
2906017000NRG23270620221060500
|
28/06/2022
|
Kanniga
|
2906017WL028973
|
Kanniga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-004-004/1178-A
(Ariyapadi)
|
2906017000NRG23270620221060501
|
28/06/2022
|
USHA. S
|
2906017WL028973
|
USHA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA. S
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/1179-A
(Ariyapadi)
|
2906017000NRG23270620221060502
|
28/06/2022
|
Eswari
|
2906017WL028973
|
Eswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/1189-A
(Ariyapadi)
|
2906017000NRG23270620221060504
|
28/06/2022
|
Padmini
|
2906017WL028973
|
Padmini
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padmini
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/1202-A
(Ariyapadi)
|
2906017000NRG23270620221060508
|
28/06/2022
|
SASIKALA
|
2906017WL028973
|
SASIKALA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/1205-A
(Ariyapadi)
|
2906017000NRG23270620221060509
|
28/06/2022
|
Natesan
|
2906017WL028973
|
Natesan
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Natesan
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/1210-A
(Ariyapadi)
|
2906017000NRG23270620221060511
|
28/06/2022
|
MEGALA
|
2906017WL028973
|
MEGALA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEGALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/1216-A
(Ariyapadi)
|
2906017000NRG23270620221060512
|
28/06/2022
|
Chitra
|
2906017WL028973
|
Chitra
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/1218-A
(Ariyapadi)
|
2906017000NRG23270620221060513
|
28/06/2022
|
Kanagavalli
|
2906017WL028973
|
Kanagavalli
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/1226-A
(Ariyapadi)
|
2906017000NRG23270620221060516
|
28/06/2022
|
Kasi
|
2906017WL028973
|
Kasi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/1228-A
(Ariyapadi)
|
2906017000NRG23270620221060517
|
28/06/2022
|
Pavunu
|
2906017WL028973
|
Pavunu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/1230-A
(Ariyapadi)
|
2906017000NRG23270620221060519
|
28/06/2022
|
Lakshmi
|
2906017WL028973
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-004-004/1244-A
(Ariyapadi)
|
2906017000NRG23270620221060522
|
28/06/2022
|
Suseela
|
2906017WL028973
|
Suseela
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/1250-A
(Ariyapadi)
|
2906017000NRG23270620221060524
|
28/06/2022
|
Kasi
|
2906017WL028973
|
Kasi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-004/1256-A
(Ariyapadi)
|
2906017000NRG23270620221060526
|
28/06/2022
|
Munian
|
2906017WL028973
|
Munian
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munian
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/1257-A
(Ariyapadi)
|
2906017000NRG23270620221060527
|
28/06/2022
|
Chinnaponnu
|
2906017WL028973
|
Chinnaponnu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-004/1262-A
(Ariyapadi)
|
2906017000NRG23270620221060529
|
28/06/2022
|
Gothavari
|
2906017WL028973
|
Gothavari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gothavari
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-004/1266-B
(Ariyapadi)
|
2906017000NRG23270620221060530
|
28/06/2022
|
Chinnaponnu
|
2906017WL028973
|
Chinnaponnu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-004/1273-A
(Ariyapadi)
|
2906017000NRG23270620221060531
|
28/06/2022
|
Rukku
|
2906017WL028973
|
Rukku
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-004/508-a
(Ariyapadi)
|
2906017000NRG23270620221060532
|
28/06/2022
|
Chinnadurai
|
2906017WL028973
|
Chinnadurai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-004/61-A
(Ariyapadi)
|
2906017000NRG23270620221060533
|
28/06/2022
|
JAYAKODI. M
|
2906017WL028973
|
JAYAKODI. M
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAKODI. M
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-005/1185-A
(Ariyapadi)
|
2906017000NRG23270620221060534
|
28/06/2022
|
Lakshmi
|
2906017WL028973
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-006/1197-A
(Ariyapadi)
|
2906017000NRG23270620221060536
|
28/06/2022
|
RAJESWARI
|
2906017WL028973
|
RAJESWARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-006/1204-A
(Ariyapadi)
|
2906017000NRG23270620221060539
|
28/06/2022
|
Thanjiammal
|
2906017WL028973
|
Thanjiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thanjiammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-004-007/1170-A
(Ariyapadi)
|
2906017000NRG23270620221060540
|
28/06/2022
|
Dhanalakshmi
|
2906017WL028973
|
Dhanalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-004-008/1188-A
(Ariyapadi)
|
2906017000NRG23270620221060543
|
28/06/2022
|
SARIDHA
|
2906017WL028973
|
SARIDHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-008/1191-A
(Ariyapadi)
|
2906017000NRG23270620221060544
|
28/06/2022
|
GOVINDAMMAL
|
2906017WL028973
|
GOVINDAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-004-009/1163-B
(Ariyapadi)
|
2906017000NRG23270620221060546
|
28/06/2022
|
Vijaya
|
2906017WL028973
|
Vijaya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-009/1245-A
(Ariyapadi)
|
2906017000NRG23270620221060552
|
28/06/2022
|
Rajeswari
|
2906017WL028973
|
Rajeswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ARNI
|
TN-06-017-004-009/1246-A
(Ariyapadi)
|
2906017000NRG23270620221060553
|
28/06/2022
|
Sumathi
|
2906017WL028973
|
Sumathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-004-009/1275-A
(Ariyapadi)
|
2906017000NRG23270620221060557
|
28/06/2022
|
Priya
|
2906017WL028973
|
Priya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-004-010/1213-A
(Ariyapadi)
|
2906017000NRG23270620221060558
|
28/06/2022
|
Selvi
|
2906017WL028973
|
Selvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-004-010/1236-A
(Ariyapadi)
|
2906017000NRG23270620221060560
|
28/06/2022
|
Jothi
|
2906017WL028973
|
Jothi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-004-010/1254-A
(Ariyapadi)
|
2906017000NRG23270620221060563
|
28/06/2022
|
Suguna
|
2906017WL028973
|
Suguna
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-004-012/1177-A
(Ariyapadi)
|
2906017000NRG23270620221060566
|
28/06/2022
|
Renu
|
2906017WL028973
|
Renu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARNI
|
TN-06-017-004-012/1194-A
(Ariyapadi)
|
2906017000NRG23270620221060568
|
28/06/2022
|
PARIMALA
|
2906017WL028973
|
PARIMALA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARNI
|
TN-06-017-004-012/1242-A
(Ariyapadi)
|
2906017000NRG23270620221060569
|
28/06/2022
|
RANI
|
2906017WL028973
|
RANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-004-012/1243-A
(Ariyapadi)
|
2906017000NRG23270620221060570
|
28/06/2022
|
INDHUMATHI
|
2906017WL028973
|
INDHUMATHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARNI
|
TN-06-017-004-012/1253-A
(Ariyapadi)
|
2906017000NRG23270620221060572
|
28/06/2022
|
Deivanai
|
2906017WL028973
|
Deivanai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-004-014/1207-A
(Ariyapadi)
|
2906017000NRG23270620221060577
|
28/06/2022
|
Ragulammal
|
2906017WL028973
|
Ragulammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ragulammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARNI
|
TN-06-017-004-014/1208-A
(Ariyapadi)
|
2906017000NRG23270620221060579
|
28/06/2022
|
Kamala
|
2906017WL028973
|
Kamala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARNI
|
TN-06-017-004-014/1215-A
(Ariyapadi)
|
2906017000NRG23270620221060581
|
28/06/2022
|
Sarojammal
|
2906017WL028973
|
Sarojammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarojammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67836
|
67836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67836
|
67836
|
|
|
|
|
|
|
|