|
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-06-017-004-004/303-A
(Ariyapadi)
|
2906017000NRG23060420220000755
|
06/04/2022
|
GODAVARI. K
|
2906017WL000082
|
GODAVARI. K
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
GODAVARI. K
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/304-A
(Ariyapadi)
|
2906017000NRG23060420220000756
|
06/04/2022
|
Venda
|
2906017WL000082
|
Venda
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/305-A
(Ariyapadi)
|
2906017000NRG23060420220000757
|
06/04/2022
|
CHINNAPONNU
|
2906017WL000082
|
CHINNAPONNU
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/310-A
(Ariyapadi)
|
2906017000NRG23060420220000759
|
06/04/2022
|
KUMARI. T
|
2906017WL000082
|
KUMARI. T
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
KUMARI. T
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/312-A
(Ariyapadi)
|
2906017000NRG23060420220000761
|
06/04/2022
|
SUGUNA
|
2906017WL000082
|
SUGUNA
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/313-A
(Ariyapadi)
|
2906017000NRG23060420220000762
|
06/04/2022
|
VALLI
|
2906017WL000082
|
VALLI
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/315-A
(Ariyapadi)
|
2906017000NRG23060420220000763
|
06/04/2022
|
CHINNAPAIYAN. P
|
2906017WL000082
|
CHINNAPAIYAN. P
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
CHINNAPAIYAN. P
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/317-A
(Ariyapadi)
|
2906017000NRG23060420220000765
|
06/04/2022
|
Dhanabakkiyam
|
2906017WL000082
|
Dhanabakkiyam
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/323-A
(Ariyapadi)
|
2906017000NRG23060420220000768
|
06/04/2022
|
SATHYA
|
2906017WL000082
|
SATHYA
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/327-A
(Ariyapadi)
|
2906017000NRG23060420220000769
|
06/04/2022
|
ALAMELU. D
|
2906017WL000082
|
ALAMELU. D
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
ALAMELU. D
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/330-A
(Ariyapadi)
|
2906017000NRG23060420220000771
|
06/04/2022
|
Alamelu
|
2906017WL000082
|
Alamelu
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/332-A
(Ariyapadi)
|
2906017000NRG23060420220000772
|
06/04/2022
|
SANTHI
|
2906017WL000082
|
SANTHI
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/334-A
(Ariyapadi)
|
2906017000NRG23060420220000773
|
06/04/2022
|
JAYARANI. K
|
2906017WL000082
|
JAYARANI. K
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
JAYARANI. K
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/335-A
(Ariyapadi)
|
2906017000NRG23060420220000774
|
06/04/2022
|
Kasiammal
|
2906017WL000082
|
Kasiammal
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/336-A
(Ariyapadi)
|
2906017000NRG23060420220000775
|
06/04/2022
|
Vasthuram
|
2906017WL000082
|
Vasthuram
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vasthuram
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/337-A
(Ariyapadi)
|
2906017000NRG23060420220000776
|
06/04/2022
|
PICHAIYAMMAL. P
|
2906017WL000082
|
PICHAIYAMMAL. P
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
PICHAIYAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
TN-06-017-004-004/338-A
(Ariyapadi)
|
2906017000NRG23060420220000777
|
06/04/2022
|
Andal
|
2906017WL000082
|
Andal
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/339-A
(Ariyapadi)
|
2906017000NRG23060420220000778
|
06/04/2022
|
DHANALAKSHMI
|
2906017WL000082
|
DHANALAKSHMI
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/341-A
(Ariyapadi)
|
2906017000NRG23060420220000780
|
06/04/2022
|
VALARMATHI. D
|
2906017WL000082
|
VALARMATHI. D
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
VALARMATHI. D
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/344-A
(Ariyapadi)
|
2906017000NRG23060420220000782
|
06/04/2022
|
KASI
|
2906017WL000082
|
KASI
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
KASI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/352-A
(Ariyapadi)
|
2906017000NRG23060420220000785
|
06/04/2022
|
GOVINDAMMAL. S
|
2906017WL000082
|
GOVINDAMMAL. S
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
GOVINDAMMAL. S
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/353-A
(Ariyapadi)
|
2906017000NRG23060420220000786
|
06/04/2022
|
Tamilselvi
|
2906017WL000082
|
Tamilselvi
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-004/355-A
(Ariyapadi)
|
2906017000NRG23060420220000788
|
06/04/2022
|
KUMARI. V
|
2906017WL000082
|
KUMARI. V
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
KUMARI. V
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/356-A
(Ariyapadi)
|
2906017000NRG23060420220000789
|
06/04/2022
|
MALATHI
|
2906017WL000082
|
MALATHI
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-004-004/357-A
(Ariyapadi)
|
2906017000NRG23060420220000790
|
06/04/2022
|
VENI. A
|
2906017WL000082
|
VENI. A
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
VENI. A
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-004/362-A
(Ariyapadi)
|
2906017000NRG23060420220000792
|
06/04/2022
|
Duariammal
|
2906017WL000082
|
Duariammal
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Duariammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-004/364-a
(Ariyapadi)
|
2906017000NRG23060420220000793
|
06/04/2022
|
LAKSHMI
|
2906017WL000082
|
LAKSHMI
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-004/365-A
(Ariyapadi)
|
2906017000NRG23060420220000794
|
06/04/2022
|
BAVANI. K
|
2906017WL000082
|
BAVANI. K
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
BAVANI. K
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-004/366-A
(Ariyapadi)
|
2906017000NRG23060420220000795
|
06/04/2022
|
SELVI. G
|
2906017WL000082
|
SELVI. G
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SELVI. G
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-004/369-A
(Ariyapadi)
|
2906017000NRG23060420220000798
|
06/04/2022
|
Mala
|
2906017WL000082
|
Mala
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-004/371-A
(Ariyapadi)
|
2906017000NRG23060420220000799
|
06/04/2022
|
Savithiri
|
2906017WL000082
|
Savithiri
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-004/381-A
(Ariyapadi)
|
2906017000NRG23060420220000801
|
06/04/2022
|
Thanjiammal
|
2906017WL000082
|
Thanjiammal
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thanjiammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-004-004/385-A
(Ariyapadi)
|
2906017000NRG23060420220000802
|
06/04/2022
|
Vanitha
|
2906017WL000082
|
Vanitha
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Vanitha
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-004-004/396-A
(Ariyapadi)
|
2906017000NRG23060420220000805
|
06/04/2022
|
JAYA. D
|
2906017WL000082
|
JAYA. D
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
JAYA. D
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-004/398-A
(Ariyapadi)
|
2906017000NRG23060420220000806
|
06/04/2022
|
Chandira
|
2906017WL000082
|
Chandira
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-004-004/399-A
(Ariyapadi)
|
2906017000NRG23060420220000807
|
06/04/2022
|
SULLIYAMMAL
|
2906017WL000082
|
SULLIYAMMAL
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SULLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-004/401-A
(Ariyapadi)
|
2906017000NRG23060420220000808
|
06/04/2022
|
Thavamani
|
2906017WL000082
|
Thavamani
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-004-004/403-A
(Ariyapadi)
|
2906017000NRG23060420220000809
|
06/04/2022
|
KANNAMMAL
|
2906017WL000082
|
KANNAMMAL
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-004-004/409-A
(Ariyapadi)
|
2906017000NRG23060420220000811
|
06/04/2022
|
MATHI. D
|
2906017WL000082
|
MATHI. D
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
MATHI. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
TN-06-017-004-004/413-A
(Ariyapadi)
|
2906017000NRG23060420220000812
|
06/04/2022
|
VIJAYARANI. M
|
2906017WL000082
|
VIJAYARANI. M
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
VIJAYARANI. M
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-004-004/414-A
(Ariyapadi)
|
2906017000NRG23060420220000813
|
06/04/2022
|
AMBIGA. S
|
2906017WL000082
|
AMBIGA. S
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
AMBIGA. S
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-004-004/416-A
(Ariyapadi)
|
2906017000NRG23060420220000815
|
06/04/2022
|
Tnenmozhi
|
2906017WL000082
|
Tnenmozhi
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Tnenmozhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-004-004/417-A
(Ariyapadi)
|
2906017000NRG23060420220000816
|
06/04/2022
|
SHOBANA
|
2906017WL000082
|
SHOBANA
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-004-004/426-B
(Ariyapadi)
|
2906017000NRG23060420220000817
|
06/04/2022
|
Kanniappan
|
2906017WL000082
|
Kanniappan
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kanniappan
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARNI
|
TN-06-017-004-004/427-A
(Ariyapadi)
|
2906017000NRG23060420220000818
|
06/04/2022
|
Kanchana
|
2906017WL000082
|
Kanchana
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-004-004/433-A
(Ariyapadi)
|
2906017000NRG23060420220000821
|
06/04/2022
|
Selvam
|
2906017WL000082
|
Selvam
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARNI
|
TN-06-017-004-004/441-A
(Ariyapadi)
|
2906017000NRG23060420220000822
|
06/04/2022
|
Kasi
|
2906017WL000082
|
Kasi
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-004-004/679-a
(Ariyapadi)
|
2906017000NRG23060420220000823
|
06/04/2022
|
Susibabi
|
2906017WL000082
|
Susibabi
|
00468
|
UBIN0903868
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264978
|
|
Susibabi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43424
|
43424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43424
|
43424
|
|
|
|
|
|
|
|