|
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-06-017-003-003/106-A
(Agrapalayam)
|
2906017000NRG23160520220304945
|
17/05/2022
|
Amutha
|
2906017WL009964
|
Amutha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-003-003/108-A
(Agrapalayam)
|
2906017000NRG23160520220304946
|
17/05/2022
|
Parimala
|
2906017WL009964
|
Parimala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-003-003/115-A
(Agrapalayam)
|
2906017000NRG23160520220304947
|
17/05/2022
|
Kavery D
|
2906017WL009964
|
Kavery D
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavery D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-003-003/142-A
(Agrapalayam)
|
2906017000NRG23160520220304951
|
17/05/2022
|
Kavitha
|
2906017WL009964
|
Kavitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-003-003/15-A
(Agrapalayam)
|
2906017000NRG23160520220304952
|
17/05/2022
|
Vanitha
|
2906017WL009964
|
Vanitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-003-003/189-A
(Agrapalayam)
|
2906017000NRG23160520220304957
|
17/05/2022
|
Kalavathi V
|
2906017WL009964
|
Kalavathi V
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalavathi V
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-003-003/309-A
(Agrapalayam)
|
2906017000NRG23160520220304962
|
17/05/2022
|
Usharani
|
2906017WL009964
|
Usharani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-003-003/33-A
(Agrapalayam)
|
2906017000NRG23160520220304966
|
17/05/2022
|
Dharani
|
2906017WL009964
|
Dharani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-003-003/331-A
(Agrapalayam)
|
2906017000NRG23160520220304967
|
17/05/2022
|
Muniammal
|
2906017WL009964
|
Muniammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-003-003/373-A
(Agrapalayam)
|
2906017000NRG23160520220304970
|
17/05/2022
|
Malliga
|
2906017WL009964
|
Malliga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-003-003/513-A
(Agrapalayam)
|
2906017000NRG23160520220304977
|
17/05/2022
|
Kumari
|
2906017WL009964
|
Kumari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-003-003/547-A
(Agrapalayam)
|
2906017000NRG23160520220304979
|
17/05/2022
|
Janaki
|
2906017WL009964
|
Janaki
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-003-003/552-A
(Agrapalayam)
|
2906017000NRG23160520220304981
|
17/05/2022
|
V. Rani
|
2906017WL009964
|
V. Rani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
V. Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-003-003/584-A
(Agrapalayam)
|
2906017000NRG23160520220304982
|
17/05/2022
|
Vasantha
|
2906017WL009964
|
Vasantha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-003-003/593-A
(Agrapalayam)
|
2906017000NRG23160520220304983
|
17/05/2022
|
Sujatha
|
2906017WL009964
|
Sujatha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-003-003/627-A
(Agrapalayam)
|
2906017000NRG23160520220304987
|
17/05/2022
|
P. Jothi
|
2906017WL009964
|
P. Jothi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
P. Jothi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-003-003/633-A
(Agrapalayam)
|
2906017000NRG23160520220304989
|
17/05/2022
|
Kanimozhi
|
2906017WL009964
|
Kanimozhi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-003-003/650-A
(Agrapalayam)
|
2906017000NRG23160520220304992
|
17/05/2022
|
R. Thenmozhi
|
2906017WL009964
|
R. Thenmozhi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
R. Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-003-003/69-A
(Agrapalayam)
|
2906017000NRG23160520220304994
|
17/05/2022
|
Pavunammal
|
2906017WL009964
|
Pavunammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-003-003/70-A
(Agrapalayam)
|
2906017000NRG23160520220304995
|
17/05/2022
|
Padama
|
2906017WL009964
|
Padama
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padama
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-003-003/719-a
(Agrapalayam)
|
2906017000NRG23160520220304997
|
17/05/2022
|
Dhanalakshmi
|
2906017WL009964
|
Dhanalakshmi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARNI
|
TN-06-017-003-003/74-A
(Agrapalayam)
|
2906017000NRG23160520220305000
|
17/05/2022
|
Muniyammal
|
2906017WL009964
|
Muniyammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-003-003/746-A
(Agrapalayam)
|
2906017000NRG23160520220305001
|
17/05/2022
|
Senbagavalli
|
2906017WL009964
|
Senbagavalli
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senbagavalli
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-003-003/805-B
(Agrapalayam)
|
2906017000NRG23160520220305005
|
17/05/2022
|
MALLIGA
|
2906017WL009964
|
MALLIGA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-003-003/834-A
(Agrapalayam)
|
2906017000NRG23160520220305009
|
17/05/2022
|
Valli
|
2906017WL009964
|
Valli
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-003-003/845-A
(Agrapalayam)
|
2906017000NRG23160520220305010
|
17/05/2022
|
V Venda
|
2906017WL009964
|
V Venda
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
V Venda
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-003-003/847-A
(Agrapalayam)
|
2906017000NRG23160520220305011
|
17/05/2022
|
Padmavathi
|
2906017WL009964
|
Padmavathi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-003-003/871-A
(Agrapalayam)
|
2906017000NRG23160520220305013
|
17/05/2022
|
Devagi
|
2906017WL009964
|
Devagi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-003-003/90-A
(Agrapalayam)
|
2906017000NRG23160520220305014
|
17/05/2022
|
Ponnammal
|
2906017WL009964
|
Ponnammal
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-003-004/947-A
(Agrapalayam)
|
2906017000NRG23160520220305022
|
17/05/2022
|
Chinnakulandai M
|
2906017WL009964
|
Chinnakulandai M
|
00468
|
UBIN0903868
|
675
|
675
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnakulandai M
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-003-005/867-A
(Agrapalayam)
|
2906017000NRG23160520220305026
|
17/05/2022
|
Indira
|
2906017WL009964
|
Indira
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40161
|
40161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40161
|
40161
|
|
|
|
|
|
|
|