|
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-06-017-003-003/100-A
(Agrapalayam)
|
2906017000NRG23210420220077243
|
22/04/2022
|
Rajeswari
|
2906017WL002964
|
Rajeswari
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-003-003/104-A
(Agrapalayam)
|
2906017000NRG23210420220077248
|
22/04/2022
|
Sathiya
|
2906017WL002964
|
Sathiya
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-003-003/122-A
(Agrapalayam)
|
2906017000NRG23210420220077249
|
22/04/2022
|
Sarala
|
2906017WL002964
|
Sarala
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-003-003/13-A
(Agrapalayam)
|
2906017000NRG23210420220077250
|
22/04/2022
|
Palani AS
|
2906017WL002964
|
Palani AS
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palani AS
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-003-003/146-A
(Agrapalayam)
|
2906017000NRG23210420220077251
|
22/04/2022
|
Sivasankari
|
2906017WL002964
|
Sivasankari
|
00468
|
UBIN0903868
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivasankari
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-003-003/215-A
(Agrapalayam)
|
2906017000NRG23210420220077254
|
22/04/2022
|
Manjula
|
2906017WL002964
|
Manjula
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-003-003/219-B
(Agrapalayam)
|
2906017000NRG23210420220077255
|
22/04/2022
|
Amaravathi
|
2906017WL002964
|
Amaravathi
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-003-003/233-A
(Agrapalayam)
|
2906017000NRG23210420220077256
|
22/04/2022
|
Kumari
|
2906017WL002964
|
Kumari
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-003-003/253-A
(Agrapalayam)
|
2906017000NRG23210420220077257
|
22/04/2022
|
Sumathi
|
2906017WL002964
|
Sumathi
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-003-003/298-A
(Agrapalayam)
|
2906017000NRG23210420220077259
|
22/04/2022
|
Kasthuri
|
2906017WL002964
|
Kasthuri
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-003-003/314-A
(Agrapalayam)
|
2906017000NRG23210420220077260
|
22/04/2022
|
Ponni V
|
2906017WL002964
|
Ponni V
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ponni V
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-003-003/361-B
(Agrapalayam)
|
2906017000NRG23210420220077264
|
22/04/2022
|
Rani
|
2906017WL002964
|
Rani
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-003-003/365-A
(Agrapalayam)
|
2906017000NRG23210420220077265
|
22/04/2022
|
Chitra K
|
2906017WL002964
|
Chitra K
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chitra K
|
IDBI BANK(607095)
|
|
14
|
ARNI
|
TN-06-017-003-003/378-A
(Agrapalayam)
|
2906017000NRG23210420220077267
|
22/04/2022
|
Mahadvi
|
2906017WL002964
|
Mahadvi
|
00468
|
UBIN0903868
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mahadvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-003-003/413-B
(Agrapalayam)
|
2906017000NRG23210420220077270
|
22/04/2022
|
Senbagam
|
2906017WL002964
|
Senbagam
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Senbagam
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-003-003/418-A
(Agrapalayam)
|
2906017000NRG23210420220077272
|
22/04/2022
|
S. Saroja
|
2906017WL002964
|
S. Saroja
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
S. Saroja
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-003-003/459-A
(Agrapalayam)
|
2906017000NRG23210420220077276
|
22/04/2022
|
Ponnusamy N
|
2906017WL002964
|
Ponnusamy N
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ponnusamy N
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-003-003/472-A
(Agrapalayam)
|
2906017000NRG23210420220077277
|
22/04/2022
|
B. Sadayammal
|
2906017WL002964
|
B. Sadayammal
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
B. Sadayammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-003-003/485-A
(Agrapalayam)
|
2906017000NRG23210420220077278
|
22/04/2022
|
Rukkumani
|
2906017WL002964
|
Rukkumani
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-003-003/492-A
(Agrapalayam)
|
2906017000NRG23210420220077279
|
22/04/2022
|
Muniammal
|
2906017WL002964
|
Muniammal
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-003-003/514-A
(Agrapalayam)
|
2906017000NRG23210420220077280
|
22/04/2022
|
Gowri
|
2906017WL002964
|
Gowri
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-003-003/52-A
(Agrapalayam)
|
2906017000NRG23210420220077281
|
22/04/2022
|
Sulochana
|
2906017WL002964
|
Sulochana
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-003-003/523-A
(Agrapalayam)
|
2906017000NRG23210420220077282
|
22/04/2022
|
Latha
|
2906017WL002964
|
Latha
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-003-003/540-B
(Agrapalayam)
|
2906017000NRG23210420220077283
|
22/04/2022
|
Thanjammal
|
2906017WL002964
|
Thanjammal
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thanjammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-003-003/582-A
(Agrapalayam)
|
2906017000NRG23210420220077285
|
22/04/2022
|
Pattu
|
2906017WL002964
|
Pattu
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-003-003/585-A
(Agrapalayam)
|
2906017000NRG23210420220077286
|
22/04/2022
|
Poogodi R
|
2906017WL002964
|
Poogodi R
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poogodi R
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-003-003/595-A
(Agrapalayam)
|
2906017000NRG23210420220077287
|
22/04/2022
|
R. Lakshmi
|
2906017WL002964
|
R. Lakshmi
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
R. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-003-003/638-A
(Agrapalayam)
|
2906017000NRG23210420220077291
|
22/04/2022
|
Muniammal
|
2906017WL002964
|
Muniammal
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-003-003/643-A
(Agrapalayam)
|
2906017000NRG23210420220077292
|
22/04/2022
|
Tamilpavai
|
2906017WL002964
|
Tamilpavai
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tamilpavai
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-003-003/695-a
(Agrapalayam)
|
2906017000NRG23210420220077296
|
22/04/2022
|
Malliga
|
2906017WL002964
|
Malliga
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-003-003/741-B
(Agrapalayam)
|
2906017000NRG23210420220077300
|
22/04/2022
|
Amsa
|
2906017WL002964
|
Amsa
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-003-003/742-B
(Agrapalayam)
|
2906017000NRG23210420220077301
|
22/04/2022
|
Sathya
|
2906017WL002964
|
Sathya
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sathya
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-003-003/743-A
(Agrapalayam)
|
2906017000NRG23210420220077302
|
22/04/2022
|
Sowmya B
|
2906017WL002964
|
Sowmya B
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sowmya B
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-003-003/750-A
(Agrapalayam)
|
2906017000NRG23210420220077303
|
22/04/2022
|
Aboorvam
|
2906017WL002964
|
Aboorvam
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Aboorvam
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-003-003/756-B
(Agrapalayam)
|
2906017000NRG23210420220077304
|
22/04/2022
|
Revathi
|
2906017WL002964
|
Revathi
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-003-003/767-B
(Agrapalayam)
|
2906017000NRG23210420220077305
|
22/04/2022
|
Arasiliankumari S
|
2906017WL002964
|
Arasiliankumari S
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arasiliankumari S
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-003-003/819-A
(Agrapalayam)
|
2906017000NRG23210420220077307
|
22/04/2022
|
Vijaya
|
2906017WL002964
|
Vijaya
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-003-003/827-A
(Agrapalayam)
|
2906017000NRG23210420220077308
|
22/04/2022
|
Ellammal
|
2906017WL002964
|
Ellammal
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-003-003/844-A
(Agrapalayam)
|
2906017000NRG23210420220077311
|
22/04/2022
|
Kalpana
|
2906017WL002964
|
Kalpana
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-003-003/856-B
(Agrapalayam)
|
2906017000NRG23210420220077312
|
22/04/2022
|
Vasantha
|
2906017WL002964
|
Vasantha
|
00468
|
UBIN0903868
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-003-003/875-A
(Agrapalayam)
|
2906017000NRG23210420220077315
|
22/04/2022
|
Saritha
|
2906017WL002964
|
Saritha
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-003-003/876-A
(Agrapalayam)
|
2906017000NRG23210420220077316
|
22/04/2022
|
Kanniammal G
|
2906017WL002964
|
Kanniammal G
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanniammal G
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-003-003/99-A
(Agrapalayam)
|
2906017000NRG23210420220077326
|
22/04/2022
|
Kannan
|
2906017WL002964
|
Kannan
|
00468
|
UBIN0903868
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARNI
|
TN-06-017-003-005/857-A
(Agrapalayam)
|
2906017000NRG23210420220077329
|
22/04/2022
|
Lakshmi
|
2906017WL002964
|
Lakshmi
|
00468
|
UBIN0903868
|
570
|
570
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33392
|
33392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33392
|
33392
|
|
|
|
|
|
|
|