|
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-06-017-020-001/641-A
(Nesal)
|
2906017000NRG23120920222528047
|
12/09/2022
|
MALLIGA
|
2906017WL061765
|
MALLIGA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-001/673-A
(Nesal)
|
2906017000NRG23120920222528048
|
12/09/2022
|
GEETHA
|
2906017WL061765
|
GEETHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-020-001/677-A
(Nesal)
|
2906017000NRG23120920222528049
|
12/09/2022
|
SENBAGAM
|
2906017WL061765
|
SENBAGAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SENBAGAM
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-001/687-A
(Nesal)
|
2906017000NRG23120920222528050
|
12/09/2022
|
MANIMEGALAI
|
2906017WL061765
|
MANIMEGALAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-001/688-A
(Nesal)
|
2906017000NRG23120920222528051
|
12/09/2022
|
PAVUNU
|
2906017WL061765
|
PAVUNU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
PAVUNU
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-001/706-A
(Nesal)
|
2906017000NRG23120920222528053
|
12/09/2022
|
REVATHI THAMU
|
2906017WL061765
|
REVATHI THAMU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
REVATHI THAMU
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-001/715-A
(Nesal)
|
2906017000NRG23120920222528057
|
12/09/2022
|
GNANASOUNDARI
|
2906017WL061765
|
GNANASOUNDARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
GNANASOUNDARI
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/15-A
(Nesal)
|
2906017000NRG23120920222528064
|
12/09/2022
|
ARUMUGAM KANNAN
|
2906017WL061765
|
ARUMUGAM KANNAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
ARUMUGAM KANNAN
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/337-A
(Nesal)
|
2906017000NRG23120920222528065
|
12/09/2022
|
ARUMUGAM
|
2906017WL061765
|
ARUMUGAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/393-A
(Nesal)
|
2906017000NRG23120920222528066
|
12/09/2022
|
DEVAKI. P
|
2906017WL061765
|
DEVAKI. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEVAKI. P
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/397-A
(Nesal)
|
2906017000NRG23120920222528068
|
12/09/2022
|
LALITHA
|
2906017WL061765
|
LALITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
LALITHA
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/401-A
(Nesal)
|
2906017000NRG23120920222528069
|
12/09/2022
|
Alamelu. A
|
2906017WL061765
|
Alamelu. A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Alamelu. A
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/403-A
(Nesal)
|
2906017000NRG23120920222528070
|
12/09/2022
|
AMALERBHAVAM
|
2906017WL061765
|
AMALERBHAVAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMALERBHAVAM
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/431-A
(Nesal)
|
2906017000NRG23120920222528071
|
12/09/2022
|
SARALA. B
|
2906017WL061765
|
SARALA. B
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARALA. B
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/434-A
(Nesal)
|
2906017000NRG23120920222528072
|
12/09/2022
|
Rama.J
|
2906017WL061765
|
Rama.J
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rama.J
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/439-A
(Nesal)
|
2906017000NRG23120920222528073
|
12/09/2022
|
THILAGA
|
2906017WL061765
|
THILAGA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
THILAGA
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/446-A
(Nesal)
|
2906017000NRG23120920222528074
|
12/09/2022
|
GANDHIMATHI. V
|
2906017WL061765
|
GANDHIMATHI. V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
GANDHIMATHI. V
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/453-A
(Nesal)
|
2906017000NRG23120920222528075
|
12/09/2022
|
SULLI
|
2906017WL061765
|
SULLI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SULLI
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/458-A
(Nesal)
|
2906017000NRG23120920222528076
|
12/09/2022
|
SYLAJA
|
2906017WL061765
|
SYLAJA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SYLAJA
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/491-B
(Nesal)
|
2906017000NRG23120920222528077
|
12/09/2022
|
MUNUSAMI
|
2906017WL061765
|
MUNUSAMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNUSAMI
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/493-A
(Nesal)
|
2906017000NRG23120920222528078
|
12/09/2022
|
SUNDARI. E
|
2906017WL061765
|
SUNDARI. E
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUNDARI. E
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/496-B
(Nesal)
|
2906017000NRG23120920222528079
|
12/09/2022
|
JEEVA
|
2906017WL061765
|
JEEVA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
JEEVA
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/497-B
(Nesal)
|
2906017000NRG23120920222528080
|
12/09/2022
|
CHANDRA
|
2906017WL061765
|
CHANDRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/555-B
(Nesal)
|
2906017000NRG23120920222528081
|
12/09/2022
|
JAYA
|
2906017WL061765
|
JAYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYA
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/559-B
(Nesal)
|
2906017000NRG23120920222528083
|
12/09/2022
|
SARASWATHI. M
|
2906017WL061765
|
SARASWATHI. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASWATHI. M
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/564-B
(Nesal)
|
2906017000NRG23120920222528084
|
12/09/2022
|
SATHYAVANI
|
2906017WL061765
|
SATHYAVANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SATHYAVANI
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/565-B
(Nesal)
|
2906017000NRG23120920222528085
|
12/09/2022
|
SANTHI. R
|
2906017WL061765
|
SANTHI. R
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHI. R
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/567-B
(Nesal)
|
2906017000NRG23120920222528086
|
12/09/2022
|
VARTHAMMAL
|
2906017WL061765
|
VARTHAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
VARTHAMMAL
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/568-B
(Nesal)
|
2906017000NRG23120920222528087
|
12/09/2022
|
RANJANI
|
2906017WL061765
|
RANJANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANJANI
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/577-B
(Nesal)
|
2906017000NRG23120920222528088
|
12/09/2022
|
SHANKARI
|
2906017WL061765
|
SHANKARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-020-020/595-B
(Nesal)
|
2906017000NRG23120920222528089
|
12/09/2022
|
KANNAGI
|
2906017WL061765
|
KANNAGI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-020-020/84-A
(Nesal)
|
2906017000NRG23120920222528107
|
12/09/2022
|
KANCHANA
|
2906017WL061765
|
KANCHANA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-021/663-A
(Nesal)
|
2906017000NRG23120920222528109
|
12/09/2022
|
KAVITHA P
|
2906017WL061765
|
KAVITHA P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAVITHA P
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-020-021/672-A
(Nesal)
|
2906017000NRG23120920222528110
|
12/09/2022
|
JAYA
|
2906017WL061765
|
JAYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46572
|
46572
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
TN-06-017-020-001/694-A
(Nesal)
|
2906017000NRG23120920222528052
|
12/09/2022
|
RAMA
|
2906017WL061765
|
RAMA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMA
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-020-001/708-A
(Nesal)
|
2906017000NRG23120920222528055
|
12/09/2022
|
POOJA
|
2906017WL061765
|
POOJA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
POOJA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-020-001/709-A
(Nesal)
|
2906017000NRG23120920222528056
|
12/09/2022
|
SEETHA R
|
2906017WL061765
|
SEETHA R
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SEETHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50622
|
50622
|
|
|
|
|
|
|
|