|
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)
|
2906017000NRG23290820222281168
|
30/08/2022
|
SEKAR
|
2906017WL056552
|
SEKAR
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1219-A
(Ariyapadi)
|
2906017000NRG23290820222281171
|
30/08/2022
|
Mala
|
2906017WL056552
|
Mala
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/1262-A
(Ariyapadi)
|
2906017000NRG23290820222281172
|
30/08/2022
|
Gothavari
|
2906017WL056552
|
Gothavari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gothavari
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/234-B
(Ariyapadi)
|
2906017000NRG23290820222281179
|
30/08/2022
|
Mageswari
|
2906017WL056552
|
Mageswari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-004-004/369-A
(Ariyapadi)
|
2906017000NRG23290820222281188
|
30/08/2022
|
Mala
|
2906017WL056552
|
Mala
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/467-A
(Ariyapadi)
|
2906017000NRG23290820222281192
|
30/08/2022
|
AMBIGA. E
|
2906017WL056552
|
AMBIGA. E
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBIGA. E
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/468-A
(Ariyapadi)
|
2906017000NRG23290820222281193
|
30/08/2022
|
Marri
|
2906017WL056552
|
Marri
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Marri
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/471-A
(Ariyapadi)
|
2906017000NRG23290820222281194
|
30/08/2022
|
KANNAMMAL. M
|
2906017WL056552
|
KANNAMMAL. M
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNAMMAL. M
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/476-A
(Ariyapadi)
|
2906017000NRG23290820222281196
|
30/08/2022
|
Saroja
|
2906017WL056552
|
Saroja
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/477-A
(Ariyapadi)
|
2906017000NRG23290820222281197
|
30/08/2022
|
Rajeswari
|
2906017WL056552
|
Rajeswari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/478-A
(Ariyapadi)
|
2906017000NRG23290820222281198
|
30/08/2022
|
MALLI. M
|
2906017WL056552
|
MALLI. M
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLI. M
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/479-A
(Ariyapadi)
|
2906017000NRG23290820222281199
|
30/08/2022
|
BANK
|
2906017WL056552
|
BANK
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
BANK
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/481-A
(Ariyapadi)
|
2906017000NRG23290820222281201
|
30/08/2022
|
Manikkam
|
2906017WL056552
|
Manikkam
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/483-A
(Ariyapadi)
|
2906017000NRG23290820222281202
|
30/08/2022
|
Mahalakshmi
|
2906017WL056552
|
Mahalakshmi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/484-A
(Ariyapadi)
|
2906017000NRG23290820222281203
|
30/08/2022
|
Pachiammal
|
2906017WL056552
|
Pachiammal
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachiammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/486-A
(Ariyapadi)
|
2906017000NRG23290820222281205
|
30/08/2022
|
MUNIAMMAL. S
|
2906017WL056552
|
MUNIAMMAL. S
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIAMMAL. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
TN-06-017-004-004/487-A
(Ariyapadi)
|
2906017000NRG23290820222281206
|
30/08/2022
|
Punitha
|
2906017WL056552
|
Punitha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-004-004/488-a
(Ariyapadi)
|
2906017000NRG23290820222281207
|
30/08/2022
|
Amutha
|
2906017WL056552
|
Amutha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARNI
|
TN-06-017-004-004/489-a
(Ariyapadi)
|
2906017000NRG23290820222281208
|
30/08/2022
|
Thenmozhi
|
2906017WL056552
|
Thenmozhi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-004-004/490-a
(Ariyapadi)
|
2906017000NRG23290820222281209
|
30/08/2022
|
Vasanthi
|
2906017WL056552
|
Vasanthi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/496-a
(Ariyapadi)
|
2906017000NRG23290820222281213
|
30/08/2022
|
SUMATHI. R
|
2906017WL056552
|
SUMATHI. R
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI. R
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/497-a
(Ariyapadi)
|
2906017000NRG23290820222281214
|
30/08/2022
|
SAGUNTHALA. C
|
2906017WL056552
|
SAGUNTHALA. C
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAGUNTHALA. C
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-004/498-a
(Ariyapadi)
|
2906017000NRG23290820222281215
|
30/08/2022
|
AMBUJAM
|
2906017WL056552
|
AMBUJAM
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/502-a
(Ariyapadi)
|
2906017000NRG23290820222281219
|
30/08/2022
|
PREMA. M
|
2906017WL056552
|
PREMA. M
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
PREMA. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
TN-06-017-004-004/503-a
(Ariyapadi)
|
2906017000NRG23290820222281220
|
30/08/2022
|
SARASWATHI
|
2906017WL056552
|
SARASWATHI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-004/504-a
(Ariyapadi)
|
2906017000NRG23290820222281221
|
30/08/2022
|
Malliga
|
2906017WL056552
|
Malliga
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-004/504-B
(Ariyapadi)
|
2906017000NRG23290820222281222
|
30/08/2022
|
SARASWATHI
|
2906017WL056552
|
SARASWATHI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
GENERAL POST OFFICE(607245)
|
|
28
|
ARNI
|
TN-06-017-004-004/505-a
(Ariyapadi)
|
2906017000NRG23290820222281223
|
30/08/2022
|
KANNIAMMAL. C
|
2906017WL056552
|
KANNIAMMAL. C
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNIAMMAL. C
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-004/506-a
(Ariyapadi)
|
2906017000NRG23290820222281224
|
30/08/2022
|
Samundeeswari
|
2906017WL056552
|
Samundeeswari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Samundeeswari
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-004/508-a
(Ariyapadi)
|
2906017000NRG23290820222281226
|
30/08/2022
|
Chinnadurai
|
2906017WL056552
|
Chinnadurai
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-004/512-a
(Ariyapadi)
|
2906017000NRG23290820222281228
|
30/08/2022
|
KAMATCHI. S
|
2906017WL056552
|
KAMATCHI. S
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMATCHI. S
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-004/513-a
(Ariyapadi)
|
2906017000NRG23290820222281229
|
30/08/2022
|
KASI
|
2906017WL056552
|
KASI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-004-004/516-a
(Ariyapadi)
|
2906017000NRG23290820222281231
|
30/08/2022
|
Unnamalai
|
2906017WL056552
|
Unnamalai
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-004-004/523-a
(Ariyapadi)
|
2906017000NRG23290820222281236
|
30/08/2022
|
Vanitha
|
2906017WL056552
|
Vanitha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-004/524-a
(Ariyapadi)
|
2906017000NRG23290820222281237
|
30/08/2022
|
suguna
|
2906017WL056552
|
suguna
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
suguna
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-004-004/527-a
(Ariyapadi)
|
2906017000NRG23290820222281239
|
30/08/2022
|
SANTHI. E
|
2906017WL056552
|
SANTHI. E
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI. E
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-004/528-a
(Ariyapadi)
|
2906017000NRG23290820222281240
|
30/08/2022
|
CHITRA. N
|
2906017WL056552
|
CHITRA. N
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITRA. N
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-004-004/529-a
(Ariyapadi)
|
2906017000NRG23290820222281241
|
30/08/2022
|
CHANDIRA. M
|
2906017WL056552
|
CHANDIRA. M
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDIRA. M
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-004-004/532-B
(Ariyapadi)
|
2906017000NRG23290820222281243
|
30/08/2022
|
VENDA. R
|
2906017WL056552
|
VENDA. R
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENDA. R
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-004-004/534-a
(Ariyapadi)
|
2906017000NRG23290820222281245
|
30/08/2022
|
SHANTHI
|
2906017WL056552
|
SHANTHI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-004-004/538-a
(Ariyapadi)
|
2906017000NRG23290820222281247
|
30/08/2022
|
Amutha
|
2906017WL056552
|
Amutha
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-004-004/542-a
(Ariyapadi)
|
2906017000NRG23290820222281251
|
30/08/2022
|
LALITHA. R
|
2906017WL056552
|
LALITHA. R
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
LALITHA. R
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-004-004/7-A
(Ariyapadi)
|
2906017000NRG23290820222281253
|
30/08/2022
|
SEKAR
|
2906017WL056552
|
SEKAR
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARNI
|
TN-06-017-004-004/905-A
(Ariyapadi)
|
2906017000NRG23290820222281255
|
30/08/2022
|
RAJESWARI
|
2906017WL056552
|
RAJESWARI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARNI
|
TN-06-017-004-008/1109-A
(Ariyapadi)
|
2906017000NRG23290820222281261
|
30/08/2022
|
NEELA
|
2906017WL056552
|
NEELA
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-004-010/1232-B
(Ariyapadi)
|
2906017000NRG23290820222281262
|
30/08/2022
|
Rani
|
2906017WL056552
|
Rani
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52030
|
52030
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-004-004/493-a
(Ariyapadi)
|
2906017000NRG23290820222281212
|
30/08/2022
|
VEERAMANI. S
|
2906017WL056552
|
VEERAMANI. S
|
00468
|
UBIN0913596
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMANI. S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53155
|
53155
|
|
|
|
|
|
|
|