|
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)
|
2906017000NRG23260720221628962
|
26/07/2022
|
SEKAR
|
2906017WL042451
|
SEKAR
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1195-A
(Ariyapadi)
|
2906017000NRG23260720221628964
|
26/07/2022
|
Velmurugan
|
2906017WL042451
|
Velmurugan
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-004-004/1219-A
(Ariyapadi)
|
2906017000NRG23260720221628965
|
26/07/2022
|
Mala
|
2906017WL042451
|
Mala
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/498-a
(Ariyapadi)
|
2906017000NRG23260720221628969
|
26/07/2022
|
AMBUJAM
|
2906017WL042451
|
AMBUJAM
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/504-a
(Ariyapadi)
|
2906017000NRG23260720221628970
|
26/07/2022
|
Malliga
|
2906017WL042451
|
Malliga
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/507-a
(Ariyapadi)
|
2906017000NRG23260720221628971
|
26/07/2022
|
SARANYA
|
2906017WL042451
|
SARANYA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/679-a
(Ariyapadi)
|
2906017000NRG23260720221628972
|
26/07/2022
|
Susibabi
|
2906017WL042451
|
Susibabi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susibabi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/7-A
(Ariyapadi)
|
2906017000NRG23260720221628973
|
26/07/2022
|
SEKAR
|
2906017WL042451
|
SEKAR
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/871-A
(Ariyapadi)
|
2906017000NRG23260720221628978
|
26/07/2022
|
Amulu
|
2906017WL042451
|
Amulu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/873-A
(Ariyapadi)
|
2906017000NRG23260720221628979
|
26/07/2022
|
AMUDHA
|
2906017WL042451
|
AMUDHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/874-a
(Ariyapadi)
|
2906017000NRG23260720221628980
|
26/07/2022
|
JAYANTHI. P
|
2906017WL042451
|
JAYANTHI. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI. P
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/875-A
(Ariyapadi)
|
2906017000NRG23260720221628981
|
26/07/2022
|
Poobathi
|
2906017WL042451
|
Poobathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poobathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/880-a
(Ariyapadi)
|
2906017000NRG23260720221628985
|
26/07/2022
|
Parameswari
|
2906017WL042451
|
Parameswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-004-004/881-a
(Ariyapadi)
|
2906017000NRG23260720221628986
|
26/07/2022
|
Mala
|
2906017WL042451
|
Mala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/882-a
(Ariyapadi)
|
2906017000NRG23260720221628987
|
26/07/2022
|
Varalakshmi
|
2906017WL042451
|
Varalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/886-B
(Ariyapadi)
|
2906017000NRG23260720221628989
|
26/07/2022
|
Prabavathi
|
2906017WL042451
|
Prabavathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prabavathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/888-A
(Ariyapadi)
|
2906017000NRG23260720221628990
|
26/07/2022
|
DHANNAMMAL. C
|
2906017WL042451
|
DHANNAMMAL. C
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANNAMMAL. C
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/892-a
(Ariyapadi)
|
2906017000NRG23260720221628991
|
26/07/2022
|
PACHAIYAMMAL
|
2906017WL042451
|
PACHAIYAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/893-a
(Ariyapadi)
|
2906017000NRG23260720221628992
|
26/07/2022
|
Venda
|
2906017WL042451
|
Venda
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/894-A
(Ariyapadi)
|
2906017000NRG23260720221628993
|
26/07/2022
|
Panchalai
|
2906017WL042451
|
Panchalai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchalai
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-004-004/896-A
(Ariyapadi)
|
2906017000NRG23260720221628994
|
26/07/2022
|
Rani
|
2906017WL042451
|
Rani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/900-B
(Ariyapadi)
|
2906017000NRG23260720221628998
|
26/07/2022
|
Kalaiselvi
|
2906017WL042451
|
Kalaiselvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-004/904-a
(Ariyapadi)
|
2906017000NRG23260720221629000
|
26/07/2022
|
Abirami
|
2906017WL042451
|
Abirami
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/905-A
(Ariyapadi)
|
2906017000NRG23260720221629001
|
26/07/2022
|
RAJESWARI
|
2906017WL042451
|
RAJESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-004/907-A
(Ariyapadi)
|
2906017000NRG23260720221629002
|
26/07/2022
|
INDIRA. E
|
2906017WL042451
|
INDIRA. E
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDIRA. E
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-004/908-a
(Ariyapadi)
|
2906017000NRG23260720221629003
|
26/07/2022
|
SUSILA
|
2906017WL042451
|
SUSILA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-004-004/912-a
(Ariyapadi)
|
2906017000NRG23260720221629006
|
26/07/2022
|
Selvi
|
2906017WL042451
|
Selvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-004/916-A
(Ariyapadi)
|
2906017000NRG23260720221629010
|
26/07/2022
|
MEENATCHI. R
|
2906017WL042451
|
MEENATCHI. R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENATCHI. R
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-004/919-A
(Ariyapadi)
|
2906017000NRG23260720221629011
|
26/07/2022
|
MUNIYAMMAL
|
2906017WL042451
|
MUNIYAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-004/934-a
(Ariyapadi)
|
2906017000NRG23260720221629022
|
26/07/2022
|
Maheswari
|
2906017WL042451
|
Maheswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-004/935-A
(Ariyapadi)
|
2906017000NRG23260720221629023
|
26/07/2022
|
PARAMESWARI. S
|
2906017WL042451
|
PARAMESWARI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARAMESWARI. S
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-004/936-A
(Ariyapadi)
|
2906017000NRG23260720221629024
|
26/07/2022
|
Logammal
|
2906017WL042451
|
Logammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-004-004/943-D
(Ariyapadi)
|
2906017000NRG23260720221629029
|
26/07/2022
|
KALPANA
|
2906017WL042451
|
KALPANA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-004-004/944-a
(Ariyapadi)
|
2906017000NRG23260720221629030
|
26/07/2022
|
Vasanthakumari
|
2906017WL042451
|
Vasanthakumari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanthakumari
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-004/950-a
(Ariyapadi)
|
2906017000NRG23260720221629032
|
26/07/2022
|
Jothi
|
2906017WL042451
|
Jothi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-004-004/951-a
(Ariyapadi)
|
2906017000NRG23260720221629033
|
26/07/2022
|
Jothi
|
2906017WL042451
|
Jothi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-008/1109-A
(Ariyapadi)
|
2906017000NRG23260720221629038
|
26/07/2022
|
NEELA
|
2906017WL042451
|
NEELA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-004-010/1232-B
(Ariyapadi)
|
2906017000NRG23260720221629039
|
26/07/2022
|
Rani
|
2906017WL042451
|
Rani
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54996
|
54996
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-004-004/914-a
(Ariyapadi)
|
2906017000NRG23260720221629008
|
26/07/2022
|
Jayalakshmi
|
2906017WL042451
|
Jayalakshmi
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56346
|
56346
|
|
|
|
|
|
|
|