|
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)
|
2906017000NRG23110820221933437
|
11/08/2022
|
SEKAR
|
2906017WL049309
|
SEKAR
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1331-A
(Ariyapadi)
|
2906017000NRG23110820221933440
|
11/08/2022
|
ESWARI
|
2906017WL049309
|
ESWARI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/1333-A
(Ariyapadi)
|
2906017000NRG23110820221933441
|
11/08/2022
|
SANTHOSHDEVI
|
2906017WL049309
|
SANTHOSHDEVI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
SANTHOSHDEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/1343-A
(Ariyapadi)
|
2906017000NRG23110820221933443
|
11/08/2022
|
SANGEETHA
|
2906017WL049309
|
SANGEETHA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/1348-A
(Ariyapadi)
|
2906017000NRG23110820221933445
|
11/08/2022
|
CHINNAKANNU
|
2906017WL049309
|
CHINNAKANNU
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/1351-A
(Ariyapadi)
|
2906017000NRG23110820221933446
|
11/08/2022
|
DHANALAKSHMI
|
2906017WL049309
|
DHANALAKSHMI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/1352-A
(Ariyapadi)
|
2906017000NRG23110820221933447
|
11/08/2022
|
BANUMATHI
|
2906017WL049309
|
BANUMATHI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-004-004/1354-A
(Ariyapadi)
|
2906017000NRG23110820221933448
|
11/08/2022
|
CHITRA
|
2906017WL049309
|
CHITRA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/1360-A
(Ariyapadi)
|
2906017000NRG23110820221933450
|
11/08/2022
|
SELVI
|
2906017WL049309
|
SELVI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/1368-A
(Ariyapadi)
|
2906017000NRG23110820221933451
|
11/08/2022
|
JAYABHARATHI
|
2906017WL049309
|
JAYABHARATHI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
JAYABHARATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/1370-A
(Ariyapadi)
|
2906017000NRG23110820221933452
|
11/08/2022
|
BABU
|
2906017WL049309
|
BABU
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-004-004/1372-A
(Ariyapadi)
|
2906017000NRG23110820221933453
|
11/08/2022
|
NENDHRAVATHI
|
2906017WL049309
|
NENDHRAVATHI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
NENDHRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/1374-A
(Ariyapadi)
|
2906017000NRG23110820221933455
|
11/08/2022
|
RAJALAKSHMI
|
2906017WL049309
|
RAJALAKSHMI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/1375-A
(Ariyapadi)
|
2906017000NRG23110820221933456
|
11/08/2022
|
SARASWATHI
|
2906017WL049309
|
SARASWATHI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/1379-A
(Ariyapadi)
|
2906017000NRG23110820221933458
|
11/08/2022
|
PACHIAMMAL
|
2906017WL049309
|
PACHIAMMAL
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/1388-A
(Ariyapadi)
|
2906017000NRG23110820221933461
|
11/08/2022
|
SAROJA
|
2906017WL049309
|
SAROJA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/498-a
(Ariyapadi)
|
2906017000NRG23110820221933481
|
11/08/2022
|
AMBUJAM
|
2906017WL049309
|
AMBUJAM
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/504-a
(Ariyapadi)
|
2906017000NRG23110820221933482
|
11/08/2022
|
Malliga
|
2906017WL049309
|
Malliga
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/679-a
(Ariyapadi)
|
2906017000NRG23110820221933483
|
11/08/2022
|
Susibabi
|
2906017WL049309
|
Susibabi
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Susibabi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/7-A
(Ariyapadi)
|
2906017000NRG23110820221933484
|
11/08/2022
|
SEKAR
|
2906017WL049309
|
SEKAR
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-005/1361-A
(Ariyapadi)
|
2906017000NRG23110820221933485
|
11/08/2022
|
GOWRI
|
2906017WL049309
|
GOWRI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-004-005/1371-A
(Ariyapadi)
|
2906017000NRG23110820221933488
|
11/08/2022
|
GANDHAMMAL
|
2906017WL049309
|
GANDHAMMAL
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
GANDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-005/1376-A
(Ariyapadi)
|
2906017000NRG23110820221933489
|
11/08/2022
|
KASTHURI
|
2906017WL049309
|
KASTHURI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
TN-06-017-004-009/1339-A
(Ariyapadi)
|
2906017000NRG23110820221933497
|
11/08/2022
|
MANJULA
|
2906017WL049309
|
MANJULA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
MANJULA
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-004-009/1340-A
(Ariyapadi)
|
2906017000NRG23110820221933498
|
11/08/2022
|
MAYAVATHI
|
2906017WL049309
|
MAYAVATHI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
MAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-009/1341-A
(Ariyapadi)
|
2906017000NRG23110820221933499
|
11/08/2022
|
SANGEETHA
|
2906017WL049309
|
SANGEETHA
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-009/1342-A
(Ariyapadi)
|
2906017000NRG23110820221933500
|
11/08/2022
|
BHARATHI
|
2906017WL049309
|
BHARATHI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-004-009/1349-A
(Ariyapadi)
|
2906017000NRG23110820221933501
|
11/08/2022
|
RAMANI
|
2906017WL049309
|
RAMANI
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32900
|
32900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32900
|
32900
|
|
|
|
|
|
|
|