|
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-06-017-004-004/10-A
(Ariyapadi)
|
2906017000NRG23040720221223918
|
05/07/2022
|
CHINNAPONNU
|
2906017WL032973
|
CHINNAPONNU
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/105-A
(Ariyapadi)
|
2906017000NRG23040720221223920
|
05/07/2022
|
KUMARI. P
|
2906017WL032973
|
KUMARI. P
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMARI. P
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/106-A
(Ariyapadi)
|
2906017000NRG23040720221223921
|
05/07/2022
|
PACHIAMMAL. G
|
2906017WL032973
|
PACHIAMMAL. G
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHIAMMAL. G
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/11-A
(Ariyapadi)
|
2906017000NRG23040720221223922
|
05/07/2022
|
RANI. S
|
2906017WL032973
|
RANI. S
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI. S
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/124-A
(Ariyapadi)
|
2906017000NRG23040720221223926
|
05/07/2022
|
KANNIYAMMAL
|
2906017WL032973
|
KANNIYAMMAL
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/125-A
(Ariyapadi)
|
2906017000NRG23040720221223927
|
05/07/2022
|
Indirani
|
2906017WL032973
|
Indirani
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/176-A
(Ariyapadi)
|
2906017000NRG23040720221223945
|
05/07/2022
|
ALAMELU
|
2906017WL032973
|
ALAMELU
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/18-A
(Ariyapadi)
|
2906017000NRG23040720221223946
|
05/07/2022
|
RENUGA. R
|
2906017WL032973
|
RENUGA. R
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENUGA. R
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/187-A
(Ariyapadi)
|
2906017000NRG23040720221223947
|
05/07/2022
|
Saratha
|
2906017WL032973
|
Saratha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/21-A
(Ariyapadi)
|
2906017000NRG23040720221223948
|
05/07/2022
|
CHINNAKULANDAI. M
|
2906017WL032973
|
CHINNAKULANDAI. M
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAKULANDAI. M
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/214-A
(Ariyapadi)
|
2906017000NRG23040720221223949
|
05/07/2022
|
Maheswari
|
2906017WL032973
|
Maheswari
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-004-004/220-A
(Ariyapadi)
|
2906017000NRG23040720221223950
|
05/07/2022
|
LAKSHMI. P
|
2906017WL032973
|
LAKSHMI. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI. P
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/224-B
(Ariyapadi)
|
2906017000NRG23040720221223951
|
05/07/2022
|
VIJAYA
|
2906017WL032973
|
VIJAYA
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/228-A
(Ariyapadi)
|
2906017000NRG23040720221223955
|
05/07/2022
|
MAHESWARI
|
2906017WL032973
|
MAHESWARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/23-A
(Ariyapadi)
|
2906017000NRG23040720221223956
|
05/07/2022
|
KASI
|
2906017WL032973
|
KASI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-004-004/234-B
(Ariyapadi)
|
2906017000NRG23040720221223957
|
05/07/2022
|
Mageswari
|
2906017WL032973
|
Mageswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-004-004/36-A
(Ariyapadi)
|
2906017000NRG23040720221223960
|
05/07/2022
|
LALITHA. J
|
2906017WL032973
|
LALITHA. J
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA. J
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/40-A
(Ariyapadi)
|
2906017000NRG23040720221223961
|
05/07/2022
|
CHINNAKANNU
|
2906017WL032973
|
CHINNAKANNU
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/45-A
(Ariyapadi)
|
2906017000NRG23040720221223962
|
05/07/2022
|
VASANTHA. S
|
2906017WL032973
|
VASANTHA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA. S
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/48-A
(Ariyapadi)
|
2906017000NRG23040720221223963
|
05/07/2022
|
CHINNAPONNU. K
|
2906017WL032973
|
CHINNAPONNU. K
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU. K
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/62-A
(Ariyapadi)
|
2906017000NRG23040720221223966
|
05/07/2022
|
Panchalai
|
2906017WL032973
|
Panchalai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/62-A
(Ariyapadi)
|
2906017000NRG23040720221223967
|
05/07/2022
|
RAJESWARI
|
2906017WL032973
|
RAJESWARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-004/67-A
(Ariyapadi)
|
2906017000NRG23040720221223968
|
05/07/2022
|
RAMANI. V
|
2906017WL032973
|
RAMANI. V
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMANI. V
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/9-A
(Ariyapadi)
|
2906017000NRG23040720221223974
|
05/07/2022
|
VALLI. S
|
2906017WL032973
|
VALLI. S
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI. S
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-004/925-a
(Ariyapadi)
|
2906017000NRG23040720221223975
|
05/07/2022
|
ELAVARASI. K
|
2906017WL032973
|
ELAVARASI. K
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELAVARASI. K
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-004/96-A
(Ariyapadi)
|
2906017000NRG23040720221223977
|
05/07/2022
|
LAKSHMI. P
|
2906017WL032973
|
LAKSHMI. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI. P
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-005/1312-A
(Ariyapadi)
|
2906017000NRG23040720221223978
|
05/07/2022
|
SAMBATH
|
2906017WL032973
|
SAMBATH
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMBATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-011/28-A
(Ariyapadi)
|
2906017000NRG23040720221224003
|
05/07/2022
|
LAKSHMI
|
2906017WL032973
|
LAKSHMI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34536
|
34536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34536
|
34536
|
|
|
|
|
|
|
|