|
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-06-017-004-004/1219-A
(Ariyapadi)
|
2906017000NRG23031220223850133
|
05/12/2022
|
Mala
|
2906017WL089275
|
Mala
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1316-A
(Ariyapadi)
|
2906017000NRG23031220223850134
|
05/12/2022
|
ESWARI
|
2906017WL089275
|
ESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/1320-A
(Ariyapadi)
|
2906017000NRG23031220223850135
|
05/12/2022
|
SUDHA
|
2906017WL089275
|
SUDHA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/498-a
(Ariyapadi)
|
2906017000NRG23031220223850136
|
05/12/2022
|
AMBUJAM
|
2906017WL089275
|
AMBUJAM
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/504-a
(Ariyapadi)
|
2906017000NRG23031220223850137
|
05/12/2022
|
Malliga
|
2906017WL089275
|
Malliga
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/784-A
(Ariyapadi)
|
2906017000NRG23031220223850138
|
05/12/2022
|
KASIYAMMAL
|
2906017WL089275
|
KASIYAMMAL
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/789-A
(Ariyapadi)
|
2906017000NRG23031220223850142
|
05/12/2022
|
Arputham
|
2906017WL089275
|
Arputham
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arputham
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/795-A
(Ariyapadi)
|
2906017000NRG23031220223850146
|
05/12/2022
|
SUMATHI
|
2906017WL089275
|
SUMATHI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/798-A
(Ariyapadi)
|
2906017000NRG23031220223850148
|
05/12/2022
|
Panchalai
|
2906017WL089275
|
Panchalai
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
TN-06-017-004-004/799-A
(Ariyapadi)
|
2906017000NRG23031220223850149
|
05/12/2022
|
VASANTHA
|
2906017WL089275
|
VASANTHA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/800-A
(Ariyapadi)
|
2906017000NRG23031220223850150
|
05/12/2022
|
MANJULA
|
2906017WL089275
|
MANJULA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/801-A
(Ariyapadi)
|
2906017000NRG23031220223850151
|
05/12/2022
|
Amsa
|
2906017WL089275
|
Amsa
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/805-A
(Ariyapadi)
|
2906017000NRG23031220223850153
|
05/12/2022
|
MALARKODI. K
|
2906017WL089275
|
MALARKODI. K
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALARKODI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
TN-06-017-004-004/807-A
(Ariyapadi)
|
2906017000NRG23031220223850155
|
05/12/2022
|
KAVITHA. G
|
2906017WL089275
|
KAVITHA. G
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVITHA. G
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/809-A
(Ariyapadi)
|
2906017000NRG23031220223850157
|
05/12/2022
|
MANJULA. S
|
2906017WL089275
|
MANJULA. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA. S
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/813-A
(Ariyapadi)
|
2906017000NRG23031220223850159
|
05/12/2022
|
Sumathi
|
2906017WL089275
|
Sumathi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARNI
|
TN-06-017-004-004/816-A
(Ariyapadi)
|
2906017000NRG23031220223850162
|
05/12/2022
|
SELVARANI
|
2906017WL089275
|
SELVARANI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ARNI
|
TN-06-017-004-004/821-A
(Ariyapadi)
|
2906017000NRG23031220223850164
|
05/12/2022
|
BHAVANI
|
2906017WL089275
|
BHAVANI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/823-A
(Ariyapadi)
|
2906017000NRG23031220223850165
|
05/12/2022
|
KANAGA. K
|
2906017WL089275
|
KANAGA. K
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANAGA. K
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/825-A
(Ariyapadi)
|
2906017000NRG23031220223850166
|
05/12/2022
|
PARIMALA. D
|
2906017WL089275
|
PARIMALA. D
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARIMALA. D
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/826-A
(Ariyapadi)
|
2906017000NRG23031220223850167
|
05/12/2022
|
Venda
|
2906017WL089275
|
Venda
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/828-A
(Ariyapadi)
|
2906017000NRG23031220223850169
|
05/12/2022
|
Lakshmi
|
2906017WL089275
|
Lakshmi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-004/830-A
(Ariyapadi)
|
2906017000NRG23031220223850171
|
05/12/2022
|
Poongodi
|
2906017WL089275
|
Poongodi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/831-A
(Ariyapadi)
|
2906017000NRG23031220223850172
|
05/12/2022
|
Shanthi
|
2906017WL089275
|
Shanthi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-004/832-A
(Ariyapadi)
|
2906017000NRG23031220223850173
|
05/12/2022
|
AMBIGA
|
2906017WL089275
|
AMBIGA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-004/834-A
(Ariyapadi)
|
2906017000NRG23031220223850174
|
05/12/2022
|
Banu
|
2906017WL089275
|
Banu
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-004/838-A
(Ariyapadi)
|
2906017000NRG23031220223850178
|
05/12/2022
|
ELLAMMAL
|
2906017WL089275
|
ELLAMMAL
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-004/839-A
(Ariyapadi)
|
2906017000NRG23031220223850179
|
05/12/2022
|
Amulrani
|
2906017WL089275
|
Amulrani
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amulrani
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-004/840-A
(Ariyapadi)
|
2906017000NRG23031220223850180
|
05/12/2022
|
Panchalai
|
2906017WL089275
|
Panchalai
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-004/841-A
(Ariyapadi)
|
2906017000NRG23031220223850181
|
05/12/2022
|
LAKSHMI. S
|
2906017WL089275
|
LAKSHMI. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI. S
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-004/842-A
(Ariyapadi)
|
2906017000NRG23031220223850182
|
05/12/2022
|
MEENATCHI
|
2906017WL089275
|
MEENATCHI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-004/843-A
(Ariyapadi)
|
2906017000NRG23031220223850183
|
05/12/2022
|
UNNAMALAI. B
|
2906017WL089275
|
UNNAMALAI. B
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
UNNAMALAI. B
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-004-004/845-A
(Ariyapadi)
|
2906017000NRG23031220223850184
|
05/12/2022
|
Saraswathi
|
2906017WL089275
|
Saraswathi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-004-004/848-A
(Ariyapadi)
|
2906017000NRG23031220223850186
|
05/12/2022
|
MALA. P
|
2906017WL089275
|
MALA. P
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALA. P
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-004/849-A
(Ariyapadi)
|
2906017000NRG23031220223850187
|
05/12/2022
|
VANAMAYIL
|
2906017WL089275
|
VANAMAYIL
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VANAMAYIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-004-004/850-A
(Ariyapadi)
|
2906017000NRG23031220223850188
|
05/12/2022
|
Alamelu
|
2906017WL089275
|
Alamelu
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-004/853-A
(Ariyapadi)
|
2906017000NRG23031220223850190
|
05/12/2022
|
JANA. G
|
2906017WL089275
|
JANA. G
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JANA. G
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-004-004/854-A
(Ariyapadi)
|
2906017000NRG23031220223850191
|
05/12/2022
|
KIRUBA. S
|
2906017WL089275
|
KIRUBA. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KIRUBA. S
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-004-004/856-B
(Ariyapadi)
|
2906017000NRG23031220223850193
|
05/12/2022
|
RANI
|
2906017WL089275
|
RANI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-004-004/899-A
(Ariyapadi)
|
2906017000NRG23031220223850195
|
05/12/2022
|
PADMA
|
2906017WL089275
|
PADMA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ARNI
|
TN-06-017-004-004/905-A
(Ariyapadi)
|
2906017000NRG23031220223850196
|
05/12/2022
|
RAJESWARI
|
2906017WL089275
|
RAJESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-004-008/1109-A
(Ariyapadi)
|
2906017000NRG23031220223850203
|
05/12/2022
|
NEELA
|
2906017WL089275
|
NEELA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-004-010/1232-B
(Ariyapadi)
|
2906017000NRG23031220223850205
|
05/12/2022
|
Rani
|
2906017WL089275
|
Rani
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55974
|
55974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55974
|
55974
|
|
|
|
|
|
|
|