|
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-06-017-004-004/1325-A
(Ariyapadi)
|
2906017000NRG23230520220420056
|
23/05/2022
|
KUPPU
|
2906017WL012844
|
KUPPU
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1330-A
(Ariyapadi)
|
2906017000NRG23230520220420057
|
23/05/2022
|
INDUMATHI
|
2906017WL012844
|
INDUMATHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
TN-06-017-004-004/1331-A
(Ariyapadi)
|
2906017000NRG23230520220420058
|
23/05/2022
|
ESWARI
|
2906017WL012844
|
ESWARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/1333-A
(Ariyapadi)
|
2906017000NRG23230520220420059
|
23/05/2022
|
SANTHOSHDEVI
|
2906017WL012844
|
SANTHOSHDEVI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHOSHDEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/1343-A
(Ariyapadi)
|
2906017000NRG23230520220420061
|
23/05/2022
|
SANGEETHA
|
2906017WL012844
|
SANGEETHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/1348-A
(Ariyapadi)
|
2906017000NRG23230520220420063
|
23/05/2022
|
CHINNAKANNU
|
2906017WL012844
|
CHINNAKANNU
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/1351-A
(Ariyapadi)
|
2906017000NRG23230520220420064
|
23/05/2022
|
DHANALAKSHMI
|
2906017WL012844
|
DHANALAKSHMI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/1354-A
(Ariyapadi)
|
2906017000NRG23230520220420065
|
23/05/2022
|
CHITRA
|
2906017WL012844
|
CHITRA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/1360-A
(Ariyapadi)
|
2906017000NRG23230520220420067
|
23/05/2022
|
SELVI
|
2906017WL012844
|
SELVI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/1368-A
(Ariyapadi)
|
2906017000NRG23230520220420068
|
23/05/2022
|
JAYABHARATHI
|
2906017WL012844
|
JAYABHARATHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYABHARATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/1370-A
(Ariyapadi)
|
2906017000NRG23230520220420069
|
23/05/2022
|
BABU
|
2906017WL012844
|
BABU
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-004-004/1372-A
(Ariyapadi)
|
2906017000NRG23230520220420070
|
23/05/2022
|
NENDHRAVATHI
|
2906017WL012844
|
NENDHRAVATHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
NENDHRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/1374-A
(Ariyapadi)
|
2906017000NRG23230520220420072
|
23/05/2022
|
RAJALAKSHMI
|
2906017WL012844
|
RAJALAKSHMI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/1375-A
(Ariyapadi)
|
2906017000NRG23230520220420073
|
23/05/2022
|
SARASWATHI
|
2906017WL012844
|
SARASWATHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/1379-A
(Ariyapadi)
|
2906017000NRG23230520220420075
|
23/05/2022
|
PACHIAMMAL
|
2906017WL012844
|
PACHIAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/1388-A
(Ariyapadi)
|
2906017000NRG23230520220420077
|
23/05/2022
|
SAROJA
|
2906017WL012844
|
SAROJA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/679-a
(Ariyapadi)
|
2906017000NRG23230520220420084
|
23/05/2022
|
Susibabi
|
2906017WL012844
|
Susibabi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susibabi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-005/1361-A
(Ariyapadi)
|
2906017000NRG23230520220420085
|
23/05/2022
|
GOWRI
|
2906017WL012844
|
GOWRI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-004-005/1371-A
(Ariyapadi)
|
2906017000NRG23230520220420087
|
23/05/2022
|
GANDHAMMAL
|
2906017WL012844
|
GANDHAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-005/1376-A
(Ariyapadi)
|
2906017000NRG23230520220420088
|
23/05/2022
|
KASTHURI
|
2906017WL012844
|
KASTHURI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
TN-06-017-004-008/1326-A
(Ariyapadi)
|
2906017000NRG23230520220420089
|
23/05/2022
|
MUNIAMMAL
|
2906017WL012844
|
MUNIAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-009/1324-A
(Ariyapadi)
|
2906017000NRG23230520220420090
|
23/05/2022
|
SHANTHI
|
2906017WL012844
|
SHANTHI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-004-009/1327-A
(Ariyapadi)
|
2906017000NRG23230520220420091
|
23/05/2022
|
SANDHIYA
|
2906017WL012844
|
SANDHIYA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANDHIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-009/1329-A
(Ariyapadi)
|
2906017000NRG23230520220420092
|
23/05/2022
|
CHITRA
|
2906017WL012844
|
CHITRA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-009/1339-A
(Ariyapadi)
|
2906017000NRG23230520220420097
|
23/05/2022
|
MANJULA
|
2906017WL012844
|
MANJULA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJULA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-004-009/1340-A
(Ariyapadi)
|
2906017000NRG23230520220420098
|
23/05/2022
|
MAYAVATHI
|
2906017WL012844
|
MAYAVATHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-009/1341-A
(Ariyapadi)
|
2906017000NRG23230520220420099
|
23/05/2022
|
SANGEETHA
|
2906017WL012844
|
SANGEETHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-009/1342-A
(Ariyapadi)
|
2906017000NRG23230520220420100
|
23/05/2022
|
BHARATHI
|
2906017WL012844
|
BHARATHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-004-009/1349-A
(Ariyapadi)
|
2906017000NRG23230520220420102
|
23/05/2022
|
RAMANI
|
2906017WL012844
|
RAMANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-009/1355-B
(Ariyapadi)
|
2906017000NRG23230520220420103
|
23/05/2022
|
MALAR
|
2906017WL012844
|
MALAR
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-011/1323-A
(Ariyapadi)
|
2906017000NRG23230520220420113
|
23/05/2022
|
PACHIAMMAL
|
2906017WL012844
|
PACHIAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|