|
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-06-017-004-004/1140-A
(Ariyapadi)
|
2906017000NRG23160520220312635
|
17/05/2022
|
JAMUNA
|
2906017WL010109
|
JAMUNA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1142-B
(Ariyapadi)
|
2906017000NRG23160520220312637
|
17/05/2022
|
KAMALA. R
|
2906017WL010109
|
KAMALA. R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA. R
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/1143-A
(Ariyapadi)
|
2906017000NRG23160520220312638
|
17/05/2022
|
Poomalli
|
2906017WL010109
|
Poomalli
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/1149-A
(Ariyapadi)
|
2906017000NRG23160520220312639
|
17/05/2022
|
USHA. V
|
2906017WL010109
|
USHA. V
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA. V
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/1150-A
(Ariyapadi)
|
2906017000NRG23160520220312640
|
17/05/2022
|
RANI. S
|
2906017WL010109
|
RANI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI. S
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/1151-A
(Ariyapadi)
|
2906017000NRG23160520220312641
|
17/05/2022
|
Chinnaponnu
|
2906017WL010109
|
Chinnaponnu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/1152-A
(Ariyapadi)
|
2906017000NRG23160520220312642
|
17/05/2022
|
Saraswathi
|
2906017WL010109
|
Saraswathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-004-004/1153-A
(Ariyapadi)
|
2906017000NRG23160520220312643
|
17/05/2022
|
Rohini
|
2906017WL010109
|
Rohini
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/1156-A
(Ariyapadi)
|
2906017000NRG23160520220312645
|
17/05/2022
|
LAKHSMI. A
|
2906017WL010109
|
LAKHSMI. A
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKHSMI. A
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-004-004/1166-A
(Ariyapadi)
|
2906017000NRG23160520220312653
|
17/05/2022
|
Pushpa
|
2906017WL010109
|
Pushpa
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-004-004/1167-A
(Ariyapadi)
|
2906017000NRG23160520220312654
|
17/05/2022
|
Kannammal
|
2906017WL010109
|
Kannammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/1171-A
(Ariyapadi)
|
2906017000NRG23160520220312655
|
17/05/2022
|
Saranya
|
2906017WL010109
|
Saranya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/1172-A
(Ariyapadi)
|
2906017000NRG23160520220312656
|
17/05/2022
|
Kanniga
|
2906017WL010109
|
Kanniga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-004-004/1178-A
(Ariyapadi)
|
2906017000NRG23160520220312657
|
17/05/2022
|
USHA. S
|
2906017WL010109
|
USHA. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA. S
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/1179-A
(Ariyapadi)
|
2906017000NRG23160520220312658
|
17/05/2022
|
Eswari
|
2906017WL010109
|
Eswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/1189-A
(Ariyapadi)
|
2906017000NRG23160520220312660
|
17/05/2022
|
Padmini
|
2906017WL010109
|
Padmini
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmini
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/1202-A
(Ariyapadi)
|
2906017000NRG23160520220312664
|
17/05/2022
|
SASIKALA
|
2906017WL010109
|
SASIKALA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/1205-A
(Ariyapadi)
|
2906017000NRG23160520220312665
|
17/05/2022
|
Natesan
|
2906017WL010109
|
Natesan
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Natesan
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/1210-A
(Ariyapadi)
|
2906017000NRG23160520220312667
|
17/05/2022
|
MEGALA
|
2906017WL010109
|
MEGALA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEGALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/1216-A
(Ariyapadi)
|
2906017000NRG23160520220312668
|
17/05/2022
|
Chitra
|
2906017WL010109
|
Chitra
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/1226-A
(Ariyapadi)
|
2906017000NRG23160520220312671
|
17/05/2022
|
Kasi
|
2906017WL010109
|
Kasi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/1228-A
(Ariyapadi)
|
2906017000NRG23160520220312672
|
17/05/2022
|
Pavunu
|
2906017WL010109
|
Pavunu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-004/1230-A
(Ariyapadi)
|
2906017000NRG23160520220312674
|
17/05/2022
|
Lakshmi
|
2906017WL010109
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-004-004/61-A
(Ariyapadi)
|
2906017000NRG23160520220312677
|
17/05/2022
|
JAYAKODI. M
|
2906017WL010109
|
JAYAKODI. M
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAKODI. M
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-005/1144-A
(Ariyapadi)
|
2906017000NRG23160520220312678
|
17/05/2022
|
Vennila
|
2906017WL010109
|
Vennila
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-006/1197-A
(Ariyapadi)
|
2906017000NRG23160520220312679
|
17/05/2022
|
RAJESWARI
|
2906017WL010109
|
RAJESWARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-006/1204-A
(Ariyapadi)
|
2906017000NRG23160520220312681
|
17/05/2022
|
Thanjiammal
|
2906017WL010109
|
Thanjiammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thanjiammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-007/1170-A
(Ariyapadi)
|
2906017000NRG23160520220312682
|
17/05/2022
|
Dhanalakshmi
|
2906017WL010109
|
Dhanalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-008/1188-A
(Ariyapadi)
|
2906017000NRG23160520220312685
|
17/05/2022
|
SARIDHA
|
2906017WL010109
|
SARIDHA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-008/1191-A
(Ariyapadi)
|
2906017000NRG23160520220312686
|
17/05/2022
|
GOVINDAMMAL
|
2906017WL010109
|
GOVINDAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-009/1163-B
(Ariyapadi)
|
2906017000NRG23160520220312688
|
17/05/2022
|
Vijaya
|
2906017WL010109
|
Vijaya
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-010/1213-A
(Ariyapadi)
|
2906017000NRG23160520220312692
|
17/05/2022
|
Selvi
|
2906017WL010109
|
Selvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-004-012/1177-A
(Ariyapadi)
|
2906017000NRG23160520220312694
|
17/05/2022
|
Renu
|
2906017WL010109
|
Renu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-004-012/1194-A
(Ariyapadi)
|
2906017000NRG23160520220312696
|
17/05/2022
|
PARIMALA
|
2906017WL010109
|
PARIMALA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-014/1207-A
(Ariyapadi)
|
2906017000NRG23160520220312700
|
17/05/2022
|
Ragulammal
|
2906017WL010109
|
Ragulammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ragulammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-004-014/1208-A
(Ariyapadi)
|
2906017000NRG23160520220312701
|
17/05/2022
|
Kamala
|
2906017WL010109
|
Kamala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-014/1215-A
(Ariyapadi)
|
2906017000NRG23160520220312703
|
17/05/2022
|
Sarojammal
|
2906017WL010109
|
Sarojammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarojammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50286
|
50286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50286
|
50286
|
|
|
|
|
|
|
|