|
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-06-017-003-003/106-A
(Agrapalayam)
|
2906017000NRG23121120223567675
|
14/11/2022
|
Amutha
|
2906017WL083183
|
Amutha
|
00468
|
UBIN0903868
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-003-003/108-A
(Agrapalayam)
|
2906017000NRG23121120223567676
|
14/11/2022
|
Parimala
|
2906017WL083183
|
Parimala
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-003-003/109-a
(Agrapalayam)
|
2906017000NRG23121120223567677
|
14/11/2022
|
Shantha
|
2906017WL083183
|
Shantha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-003-003/115-A
(Agrapalayam)
|
2906017000NRG23121120223567678
|
14/11/2022
|
Kavery D
|
2906017WL083183
|
Kavery D
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavery D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-003-003/116-A
(Agrapalayam)
|
2906017000NRG23121120223567679
|
14/11/2022
|
Vasantha
|
2906017WL083183
|
Vasantha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-003-003/142-A
(Agrapalayam)
|
2906017000NRG23121120223567682
|
14/11/2022
|
Kavitha
|
2906017WL083183
|
Kavitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-003-003/15-A
(Agrapalayam)
|
2906017000NRG23121120223567683
|
14/11/2022
|
Vanitha
|
2906017WL083183
|
Vanitha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-003-003/189-A
(Agrapalayam)
|
2906017000NRG23121120223567686
|
14/11/2022
|
Kalavathi V
|
2906017WL083183
|
Kalavathi V
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalavathi V
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-003-003/193-A
(Agrapalayam)
|
2906017000NRG23121120223567688
|
14/11/2022
|
C. Mangalakshmi
|
2906017WL083183
|
C. Mangalakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
C. Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-003-003/309-A
(Agrapalayam)
|
2906017000NRG23121120223567693
|
14/11/2022
|
Usharani
|
2906017WL083183
|
Usharani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-003-003/331-A
(Agrapalayam)
|
2906017000NRG23121120223567698
|
14/11/2022
|
Muniammal
|
2906017WL083183
|
Muniammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-003-003/373-A
(Agrapalayam)
|
2906017000NRG23121120223567700
|
14/11/2022
|
Malliga
|
2906017WL083183
|
Malliga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-003-003/513-A
(Agrapalayam)
|
2906017000NRG23121120223567708
|
14/11/2022
|
Kumari
|
2906017WL083183
|
Kumari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-003-003/552-A
(Agrapalayam)
|
2906017000NRG23121120223567711
|
14/11/2022
|
V. Rani
|
2906017WL083183
|
V. Rani
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
V. Rani
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-003-003/627-A
(Agrapalayam)
|
2906017000NRG23121120223567715
|
14/11/2022
|
P. Jothi
|
2906017WL083183
|
P. Jothi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
P. Jothi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-003-003/650-A
(Agrapalayam)
|
2906017000NRG23121120223567719
|
14/11/2022
|
R. Thenmozhi
|
2906017WL083183
|
R. Thenmozhi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
R. Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-003-003/69-A
(Agrapalayam)
|
2906017000NRG23121120223567720
|
14/11/2022
|
Pavunammal
|
2906017WL083183
|
Pavunammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-003-003/70-A
(Agrapalayam)
|
2906017000NRG23121120223567721
|
14/11/2022
|
Padama
|
2906017WL083183
|
Padama
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padama
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-003-003/731-B
(Agrapalayam)
|
2906017000NRG23121120223567724
|
14/11/2022
|
Boopathy
|
2906017WL083183
|
Boopathy
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boopathy
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-003-003/74-A
(Agrapalayam)
|
2906017000NRG23121120223567725
|
14/11/2022
|
Muniyammal
|
2906017WL083183
|
Muniyammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-003-003/746-A
(Agrapalayam)
|
2906017000NRG23121120223567726
|
14/11/2022
|
Senbagavalli
|
2906017WL083183
|
Senbagavalli
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senbagavalli
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-003-003/801-C
(Agrapalayam)
|
2906017000NRG23121120223567729
|
14/11/2022
|
NAGESWARI
|
2906017WL083183
|
NAGESWARI
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-003-003/802-B
(Agrapalayam)
|
2906017000NRG23121120223567730
|
14/11/2022
|
Jayanthi
|
2906017WL083183
|
Jayanthi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-003-003/805-B
(Agrapalayam)
|
2906017000NRG23121120223567731
|
14/11/2022
|
MALLIGA
|
2906017WL083183
|
MALLIGA
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-003-003/815-B
(Agrapalayam)
|
2906017000NRG23121120223567736
|
14/11/2022
|
R Meena
|
2906017WL083183
|
R Meena
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
R Meena
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-003-003/888-A
(Agrapalayam)
|
2906017000NRG23121120223567742
|
14/11/2022
|
Kottiswari S
|
2906017WL083183
|
Kottiswari S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kottiswari S
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-003-003/90-A
(Agrapalayam)
|
2906017000NRG23121120223567743
|
14/11/2022
|
Ponnammal
|
2906017WL083183
|
Ponnammal
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-003-004/831-A
(Agrapalayam)
|
2906017000NRG23121120223567750
|
14/11/2022
|
Ramabai
|
2906017WL083183
|
Ramabai
|
00468
|
UBIN0903868
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramabai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-003-004/943-A
(Agrapalayam)
|
2906017000NRG23121120223567754
|
14/11/2022
|
Vijaya S
|
2906017WL083183
|
Vijaya S
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-003-004/944-A
(Agrapalayam)
|
2906017000NRG23121120223567755
|
14/11/2022
|
Geetha
|
2906017WL083183
|
Geetha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-003-004/947-A
(Agrapalayam)
|
2906017000NRG23121120223567756
|
14/11/2022
|
Chinnakulandai M
|
2906017WL083183
|
Chinnakulandai M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakulandai M
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-003-004/949-A
(Agrapalayam)
|
2906017000NRG23121120223567758
|
14/11/2022
|
Kalavathi L
|
2906017WL083183
|
Kalavathi L
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalavathi L
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-003-005/867-A
(Agrapalayam)
|
2906017000NRG23121120223567762
|
14/11/2022
|
Indira
|
2906017WL083183
|
Indira
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|