|
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-06-017-004-004/341-A
(Ariyapadi)
|
2906017000NRG23160920222605815
|
19/09/2022
|
VALARMATHI. D
|
2906017WL063743
|
VALARMATHI. D
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALARMATHI. D
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/748-a
(Ariyapadi)
|
2906017000NRG23160920222605816
|
19/09/2022
|
Alamelu
|
2906017WL063743
|
Alamelu
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alamelu
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-004-004/774-A
(Ariyapadi)
|
2906017000NRG23160920222605817
|
19/09/2022
|
VIJAYA. P
|
2906017WL063743
|
VIJAYA. P
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA. P
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-004-004/813-A
(Ariyapadi)
|
2906017000NRG23160920222605818
|
19/09/2022
|
Sumathi
|
2906017WL063743
|
Sumathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ARNI
|
TN-06-017-004-004/881-a
(Ariyapadi)
|
2906017000NRG23160920222605819
|
19/09/2022
|
Mala
|
2906017WL063743
|
Mala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/882-a
(Ariyapadi)
|
2906017000NRG23160920222605820
|
19/09/2022
|
Varalakshmi
|
2906017WL063743
|
Varalakshmi
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/886-B
(Ariyapadi)
|
2906017000NRG23160920222605822
|
19/09/2022
|
Prabavathi
|
2906017WL063743
|
Prabavathi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Prabavathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/888-A
(Ariyapadi)
|
2906017000NRG23160920222605823
|
19/09/2022
|
DHANNAMMAL. C
|
2906017WL063743
|
DHANNAMMAL. C
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANNAMMAL. C
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/892-a
(Ariyapadi)
|
2906017000NRG23160920222605824
|
19/09/2022
|
PACHAIYAMMAL
|
2906017WL063743
|
PACHAIYAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/893-a
(Ariyapadi)
|
2906017000NRG23160920222605825
|
19/09/2022
|
Venda
|
2906017WL063743
|
Venda
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/894-A
(Ariyapadi)
|
2906017000NRG23160920222605826
|
19/09/2022
|
Panchalai
|
2906017WL063743
|
Panchalai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Panchalai
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-004-004/896-A
(Ariyapadi)
|
2906017000NRG23160920222605827
|
19/09/2022
|
Rani
|
2906017WL063743
|
Rani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/900-B
(Ariyapadi)
|
2906017000NRG23160920222605830
|
19/09/2022
|
Kalaiselvi
|
2906017WL063743
|
Kalaiselvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/904-a
(Ariyapadi)
|
2906017000NRG23160920222605832
|
19/09/2022
|
Abirami
|
2906017WL063743
|
Abirami
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/907-A
(Ariyapadi)
|
2906017000NRG23160920222605833
|
19/09/2022
|
INDIRA. E
|
2906017WL063743
|
INDIRA. E
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDIRA. E
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/908-a
(Ariyapadi)
|
2906017000NRG23160920222605834
|
19/09/2022
|
SUSILA
|
2906017WL063743
|
SUSILA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-004-004/912-a
(Ariyapadi)
|
2906017000NRG23160920222605837
|
19/09/2022
|
Selvi
|
2906017WL063743
|
Selvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/916-A
(Ariyapadi)
|
2906017000NRG23160920222605841
|
19/09/2022
|
MEENATCHI. R
|
2906017WL063743
|
MEENATCHI. R
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEENATCHI. R
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/919-A
(Ariyapadi)
|
2906017000NRG23160920222605842
|
19/09/2022
|
MUNIYAMMAL
|
2906017WL063743
|
MUNIYAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/922-A
(Ariyapadi)
|
2906017000NRG23160920222605845
|
19/09/2022
|
Tamilselvi
|
2906017WL063743
|
Tamilselvi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-004-004/934-a
(Ariyapadi)
|
2906017000NRG23160920222605855
|
19/09/2022
|
Maheswari
|
2906017WL063743
|
Maheswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/935-A
(Ariyapadi)
|
2906017000NRG23160920222605856
|
19/09/2022
|
PARAMESWARI. S
|
2906017WL063743
|
PARAMESWARI. S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
PARAMESWARI. S
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-004-004/936-A
(Ariyapadi)
|
2906017000NRG23160920222605857
|
19/09/2022
|
Logammal
|
2906017WL063743
|
Logammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-004-004/943-D
(Ariyapadi)
|
2906017000NRG23160920222605862
|
19/09/2022
|
KALPANA
|
2906017WL063743
|
KALPANA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-004/944-a
(Ariyapadi)
|
2906017000NRG23160920222605863
|
19/09/2022
|
Vasanthakumari
|
2906017WL063743
|
Vasanthakumari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vasanthakumari
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-004/950-a
(Ariyapadi)
|
2906017000NRG23160920222605866
|
19/09/2022
|
Jothi
|
2906017WL063743
|
Jothi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jothi
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-004-004/951-a
(Ariyapadi)
|
2906017000NRG23160920222605867
|
19/09/2022
|
Jothi
|
2906017WL063743
|
Jothi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-004/960-A
(Ariyapadi)
|
2906017000NRG23160920222605872
|
19/09/2022
|
DHANALAKSHMI. R
|
2906017WL063743
|
DHANALAKSHMI. R
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANALAKSHMI. R
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-008/1109-A
(Ariyapadi)
|
2906017000NRG23160920222605877
|
19/09/2022
|
NEELA
|
2906017WL063743
|
NEELA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39597
|
39597
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-004-004/914-a
(Ariyapadi)
|
2906017000NRG23160920222605839
|
19/09/2022
|
Jayalakshmi
|
2906017WL063743
|
Jayalakshmi
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40947
|
40947
|
|
|
|
|
|
|
|