|
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-06-017-004-004/1145-A
(Ariyapadi)
|
2906017000NRG23020920222392319
|
02/09/2022
|
SEKAR
|
2906017WL058907
|
SEKAR
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/455-A
(Ariyapadi)
|
2906017000NRG23020920222392328
|
02/09/2022
|
Deviga
|
2906017WL058907
|
Deviga
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/498-a
(Ariyapadi)
|
2906017000NRG23020920222392330
|
02/09/2022
|
AMBUJAM
|
2906017WL058907
|
AMBUJAM
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/504-a
(Ariyapadi)
|
2906017000NRG23020920222392331
|
02/09/2022
|
Malliga
|
2906017WL058907
|
Malliga
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/545-a
(Ariyapadi)
|
2906017000NRG23020920222392333
|
02/09/2022
|
GANDHIMATHI. S
|
2906017WL058907
|
GANDHIMATHI. S
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANDHIMATHI. S
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/550-a
(Ariyapadi)
|
2906017000NRG23020920222392336
|
02/09/2022
|
Maragatham
|
2906017WL058907
|
Maragatham
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-004-004/551-a
(Ariyapadi)
|
2906017000NRG23020920222392337
|
02/09/2022
|
SIVAGAMI. S
|
2906017WL058907
|
SIVAGAMI. S
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
SIVAGAMI. S
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/553-a
(Ariyapadi)
|
2906017000NRG23020920222392338
|
02/09/2022
|
MALAR. R
|
2906017WL058907
|
MALAR. R
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALAR. R
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/556-a
(Ariyapadi)
|
2906017000NRG23020920222392341
|
02/09/2022
|
Savithiri
|
2906017WL058907
|
Savithiri
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/559-a
(Ariyapadi)
|
2906017000NRG23020920222392343
|
02/09/2022
|
Mangaiammal
|
2906017WL058907
|
Mangaiammal
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mangaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
TN-06-017-004-004/560-a
(Ariyapadi)
|
2906017000NRG23020920222392344
|
02/09/2022
|
Sundari
|
2906017WL058907
|
Sundari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/562-a
(Ariyapadi)
|
2906017000NRG23020920222392346
|
02/09/2022
|
PACHAIYAMMAL. S
|
2906017WL058907
|
PACHAIYAMMAL. S
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
PACHAIYAMMAL. S
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/565-a
(Ariyapadi)
|
2906017000NRG23020920222392348
|
02/09/2022
|
VALLI. R
|
2906017WL058907
|
VALLI. R
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALLI. R
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/568-a
(Ariyapadi)
|
2906017000NRG23020920222392349
|
02/09/2022
|
PRIYA. V
|
2906017WL058907
|
PRIYA. V
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
PRIYA. V
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/569-a
(Ariyapadi)
|
2906017000NRG23020920222392350
|
02/09/2022
|
ESWARI. E
|
2906017WL058907
|
ESWARI. E
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
ESWARI. E
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/570-a
(Ariyapadi)
|
2906017000NRG23020920222392351
|
02/09/2022
|
Maheswari
|
2906017WL058907
|
Maheswari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maheswari
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-004-004/571-a
(Ariyapadi)
|
2906017000NRG23020920222392352
|
02/09/2022
|
Suguna
|
2906017WL058907
|
Suguna
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/580-a
(Ariyapadi)
|
2906017000NRG23020920222392361
|
02/09/2022
|
Kavitha
|
2906017WL058907
|
Kavitha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/581-a
(Ariyapadi)
|
2906017000NRG23020920222392362
|
02/09/2022
|
NEEPOTHUM. K
|
2906017WL058907
|
NEEPOTHUM. K
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
NEEPOTHUM. K
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/593-a
(Ariyapadi)
|
2906017000NRG23020920222392373
|
02/09/2022
|
Saraswathi
|
2906017WL058907
|
Saraswathi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-004-004/595-a
(Ariyapadi)
|
2906017000NRG23020920222392375
|
02/09/2022
|
Kuppu
|
2906017WL058907
|
Kuppu
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/600-a
(Ariyapadi)
|
2906017000NRG23020920222392380
|
02/09/2022
|
Lakshmi
|
2906017WL058907
|
Lakshmi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ARNI
|
TN-06-017-004-004/606-a
(Ariyapadi)
|
2906017000NRG23020920222392386
|
02/09/2022
|
Samburnam
|
2906017WL058907
|
Samburnam
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Samburnam
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/607-a
(Ariyapadi)
|
2906017000NRG23020920222392387
|
02/09/2022
|
POOVAZHAGI. S
|
2906017WL058907
|
POOVAZHAGI. S
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
POOVAZHAGI. S
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-004/665-a
(Ariyapadi)
|
2906017000NRG23020920222392390
|
02/09/2022
|
Thavamani
|
2906017WL058907
|
Thavamani
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-004/679-a
(Ariyapadi)
|
2906017000NRG23020920222392391
|
02/09/2022
|
Susibabi
|
2906017WL058907
|
Susibabi
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Susibabi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-004/7-A
(Ariyapadi)
|
2906017000NRG23020920222392392
|
02/09/2022
|
SEKAR
|
2906017WL058907
|
SEKAR
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31775
|
31775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31775
|
31775
|
|
|
|
|
|
|
|