|
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-06-017-004-004/1085-A
(Ariyapadi)
|
2906017000NRG23080820221883692
|
09/08/2022
|
REVATHI
|
2906017WL048101
|
REVATHI
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1145-A
(Ariyapadi)
|
2906017000NRG23080820221883693
|
09/08/2022
|
SEKAR
|
2906017WL048101
|
SEKAR
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/1202-A
(Ariyapadi)
|
2906017000NRG23080820221883695
|
09/08/2022
|
SASIKALA
|
2906017WL048101
|
SASIKALA
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/1205-A
(Ariyapadi)
|
2906017000NRG23080820221883697
|
09/08/2022
|
Natesan
|
2906017WL048101
|
Natesan
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Natesan
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/1210-A
(Ariyapadi)
|
2906017000NRG23080820221883699
|
09/08/2022
|
MEGALA
|
2906017WL048101
|
MEGALA
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEGALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/1216-A
(Ariyapadi)
|
2906017000NRG23080820221883700
|
09/08/2022
|
Chitra
|
2906017WL048101
|
Chitra
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/1218-A
(Ariyapadi)
|
2906017000NRG23080820221883701
|
09/08/2022
|
Kanagavalli
|
2906017WL048101
|
Kanagavalli
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/1219-A
(Ariyapadi)
|
2906017000NRG23080820221883702
|
09/08/2022
|
Mala
|
2906017WL048101
|
Mala
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/1226-A
(Ariyapadi)
|
2906017000NRG23080820221883703
|
09/08/2022
|
Kasi
|
2906017WL048101
|
Kasi
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/1228-A
(Ariyapadi)
|
2906017000NRG23080820221883704
|
09/08/2022
|
Pavunu
|
2906017WL048101
|
Pavunu
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/1230-A
(Ariyapadi)
|
2906017000NRG23080820221883705
|
09/08/2022
|
Lakshmi
|
2906017WL048101
|
Lakshmi
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-004-004/1244-A
(Ariyapadi)
|
2906017000NRG23080820221883708
|
09/08/2022
|
Suseela
|
2906017WL048101
|
Suseela
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/1256-A
(Ariyapadi)
|
2906017000NRG23080820221883711
|
09/08/2022
|
Munian
|
2906017WL048101
|
Munian
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Munian
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/1257-A
(Ariyapadi)
|
2906017000NRG23080820221883712
|
09/08/2022
|
Chinnaponnu
|
2906017WL048101
|
Chinnaponnu
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/1360-A
(Ariyapadi)
|
2906017000NRG23080820221883715
|
09/08/2022
|
SELVI
|
2906017WL048101
|
SELVI
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/498-a
(Ariyapadi)
|
2906017000NRG23080820221883721
|
09/08/2022
|
AMBUJAM
|
2906017WL048101
|
AMBUJAM
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/504-a
(Ariyapadi)
|
2906017000NRG23080820221883722
|
09/08/2022
|
Malliga
|
2906017WL048101
|
Malliga
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/61-A
(Ariyapadi)
|
2906017000NRG23080820221883723
|
09/08/2022
|
JAYAKODI. M
|
2906017WL048101
|
JAYAKODI. M
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYAKODI. M
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/7-A
(Ariyapadi)
|
2906017000NRG23080820221883724
|
09/08/2022
|
SEKAR
|
2906017WL048101
|
SEKAR
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/905-A
(Ariyapadi)
|
2906017000NRG23080820221883726
|
09/08/2022
|
RAJESWARI
|
2906017WL048101
|
RAJESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-006/1197-A
(Ariyapadi)
|
2906017000NRG23080820221883729
|
09/08/2022
|
RAJESWARI
|
2906017WL048101
|
RAJESWARI
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-006/1204-A
(Ariyapadi)
|
2906017000NRG23080820221883731
|
09/08/2022
|
Thanjiammal
|
2906017WL048101
|
Thanjiammal
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thanjiammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-008/1109-A
(Ariyapadi)
|
2906017000NRG23080820221883732
|
09/08/2022
|
NEELA
|
2906017WL048101
|
NEELA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-008/1191-A
(Ariyapadi)
|
2906017000NRG23080820221883733
|
09/08/2022
|
GOVINDAMMAL
|
2906017WL048101
|
GOVINDAMMAL
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-009/1245-A
(Ariyapadi)
|
2906017000NRG23080820221883736
|
09/08/2022
|
Rajeswari
|
2906017WL048101
|
Rajeswari
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ARNI
|
TN-06-017-004-009/1246-A
(Ariyapadi)
|
2906017000NRG23080820221883737
|
09/08/2022
|
Sumathi
|
2906017WL048101
|
Sumathi
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-010/1213-A
(Ariyapadi)
|
2906017000NRG23080820221883741
|
09/08/2022
|
Selvi
|
2906017WL048101
|
Selvi
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-010/1232-B
(Ariyapadi)
|
2906017000NRG23080820221883742
|
09/08/2022
|
Rani
|
2906017WL048101
|
Rani
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-010/1236-A
(Ariyapadi)
|
2906017000NRG23080820221883743
|
09/08/2022
|
Jothi
|
2906017WL048101
|
Jothi
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-010/1254-A
(Ariyapadi)
|
2906017000NRG23080820221883745
|
09/08/2022
|
Suguna
|
2906017WL048101
|
Suguna
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-012/1194-A
(Ariyapadi)
|
2906017000NRG23080820221883752
|
09/08/2022
|
PARIMALA
|
2906017WL048101
|
PARIMALA
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-012/1242-A
(Ariyapadi)
|
2906017000NRG23080820221883753
|
09/08/2022
|
RANI
|
2906017WL048101
|
RANI
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-004-012/1243-A
(Ariyapadi)
|
2906017000NRG23080820221883754
|
09/08/2022
|
INDHUMATHI
|
2906017WL048101
|
INDHUMATHI
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-004-012/1253-A
(Ariyapadi)
|
2906017000NRG23080820221883755
|
09/08/2022
|
Deivanai
|
2906017WL048101
|
Deivanai
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-014/1207-A
(Ariyapadi)
|
2906017000NRG23080820221883757
|
09/08/2022
|
Ragulammal
|
2906017WL048101
|
Ragulammal
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ragulammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-004-014/1208-A
(Ariyapadi)
|
2906017000NRG23080820221883759
|
09/08/2022
|
Kamala
|
2906017WL048101
|
Kamala
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-014/1215-A
(Ariyapadi)
|
2906017000NRG23080820221883761
|
09/08/2022
|
Sarojammal
|
2906017WL048101
|
Sarojammal
|
00468
|
UBIN0903868
|
1290
|
1290
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarojammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51294
|
51294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51294
|
51294
|
|
|
|
|
|
|
|