|
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)
|
2906017000NRG23120920222518337
|
13/09/2022
|
SEKAR
|
2906017WL061575
|
SEKAR
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1219-A
(Ariyapadi)
|
2906017000NRG23120920222518341
|
13/09/2022
|
Mala
|
2906017WL061575
|
Mala
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/1320-A
(Ariyapadi)
|
2906017000NRG23120920222518343
|
13/09/2022
|
SUDHA
|
2906017WL061575
|
SUDHA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/498-a
(Ariyapadi)
|
2906017000NRG23120920222518349
|
13/09/2022
|
AMBUJAM
|
2906017WL061575
|
AMBUJAM
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/504-a
(Ariyapadi)
|
2906017000NRG23120920222518350
|
13/09/2022
|
Malliga
|
2906017WL061575
|
Malliga
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/7-A
(Ariyapadi)
|
2906017000NRG23120920222518351
|
13/09/2022
|
SEKAR
|
2906017WL061575
|
SEKAR
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/700-a
(Ariyapadi)
|
2906017000NRG23120920222518352
|
13/09/2022
|
SABITHA. M
|
2906017WL061575
|
SABITHA. M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SABITHA. M
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/757-a
(Ariyapadi)
|
2906017000NRG23120920222518359
|
13/09/2022
|
Chandira
|
2906017WL061575
|
Chandira
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/760-A
(Ariyapadi)
|
2906017000NRG23120920222518361
|
13/09/2022
|
SELVI
|
2906017WL061575
|
SELVI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/764-A
(Ariyapadi)
|
2906017000NRG23120920222518365
|
13/09/2022
|
JAYAMMAL
|
2906017WL061575
|
JAYAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/768-A
(Ariyapadi)
|
2906017000NRG23120920222518368
|
13/09/2022
|
RANI
|
2906017WL061575
|
RANI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/769-A
(Ariyapadi)
|
2906017000NRG23120920222518369
|
13/09/2022
|
KASI
|
2906017WL061575
|
KASI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/771-A
(Ariyapadi)
|
2906017000NRG23120920222518370
|
13/09/2022
|
VASANTHA. S
|
2906017WL061575
|
VASANTHA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASANTHA. S
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/773-A
(Ariyapadi)
|
2906017000NRG23120920222518372
|
13/09/2022
|
SHANTHI. G
|
2906017WL061575
|
SHANTHI. G
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SHANTHI. G
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/774-A
(Ariyapadi)
|
2906017000NRG23120920222518373
|
13/09/2022
|
VIJAYA. P
|
2906017WL061575
|
VIJAYA. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA. P
|
HDFC BANK LTD(607152)
|
|
16
|
ARNI
|
TN-06-017-004-004/778-A
(Ariyapadi)
|
2906017000NRG23120920222518375
|
13/09/2022
|
Muniyammal
|
2906017WL061575
|
Muniyammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/779-A
(Ariyapadi)
|
2906017000NRG23120920222518376
|
13/09/2022
|
MAGESWARI. M
|
2906017WL061575
|
MAGESWARI. M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAGESWARI. M
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/783-A
(Ariyapadi)
|
2906017000NRG23120920222518380
|
13/09/2022
|
Venda
|
2906017WL061575
|
Venda
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/784-A
(Ariyapadi)
|
2906017000NRG23120920222518381
|
13/09/2022
|
KASIYAMMAL
|
2906017WL061575
|
KASIYAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/789-A
(Ariyapadi)
|
2906017000NRG23120920222518385
|
13/09/2022
|
Arputham
|
2906017WL061575
|
Arputham
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Arputham
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/795-A
(Ariyapadi)
|
2906017000NRG23120920222518389
|
13/09/2022
|
SUMATHI
|
2906017WL061575
|
SUMATHI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/799-A
(Ariyapadi)
|
2906017000NRG23120920222518392
|
13/09/2022
|
VASANTHA
|
2906017WL061575
|
VASANTHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-004/800-A
(Ariyapadi)
|
2906017000NRG23120920222518393
|
13/09/2022
|
MANJULA
|
2906017WL061575
|
MANJULA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/813-A
(Ariyapadi)
|
2906017000NRG23120920222518401
|
13/09/2022
|
Sumathi
|
2906017WL061575
|
Sumathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARNI
|
TN-06-017-004-004/905-A
(Ariyapadi)
|
2906017000NRG23120920222518404
|
13/09/2022
|
RAJESWARI
|
2906017WL061575
|
RAJESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-008/1109-A
(Ariyapadi)
|
2906017000NRG23120920222518410
|
13/09/2022
|
NEELA
|
2906017WL061575
|
NEELA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-010/1232-B
(Ariyapadi)
|
2906017000NRG23120920222518413
|
13/09/2022
|
Rani
|
2906017WL061575
|
Rani
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39474
|
39474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39474
|
39474
|
|
|
|
|
|
|
|