|
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-06-017-028-002/13-a
(Sangeethavadi)
|
2906017000NRG23120920222520212
|
12/09/2022
|
Bhavani
|
2906017WL061608
|
Bhavani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-028-002/36-B
(Sangeethavadi)
|
2906017000NRG23120920222520213
|
12/09/2022
|
Valli
|
2906017WL061608
|
Valli
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valli
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-002/464-C
(Sangeethavadi)
|
2906017000NRG23120920222520214
|
12/09/2022
|
Anjala
|
2906017WL061608
|
Anjala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjala
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-002/672-C
(Sangeethavadi)
|
2906017000NRG23120920222520216
|
12/09/2022
|
Vasantha
|
2906017WL061608
|
Vasantha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-002/681-B
(Sangeethavadi)
|
2906017000NRG23120920222520217
|
12/09/2022
|
Eswari
|
2906017WL061608
|
Eswari
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Eswari
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-002/725-A
(Sangeethavadi)
|
2906017000NRG23120920222520218
|
12/09/2022
|
Mariyammal
|
2906017WL061608
|
Mariyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-002/788-A
(Sangeethavadi)
|
2906017000NRG23120920222520223
|
12/09/2022
|
Nirmala
|
2906017WL061608
|
Nirmala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nirmala
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-002/810-A
(Sangeethavadi)
|
2906017000NRG23120920222520225
|
12/09/2022
|
Vasantha
|
2906017WL061608
|
Vasantha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-002/821-A
(Sangeethavadi)
|
2906017000NRG23120920222520227
|
12/09/2022
|
Vijayalakshmi
|
2906017WL061608
|
Vijayalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-028/104-A
(Sangeethavadi)
|
2906017000NRG23120920222520233
|
12/09/2022
|
Subramani
|
2906017WL061608
|
Subramani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-028-028/11-A
(Sangeethavadi)
|
2906017000NRG23120920222520234
|
12/09/2022
|
Maragatham
|
2906017WL061608
|
Maragatham
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Maragatham
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/16-A
(Sangeethavadi)
|
2906017000NRG23120920222520235
|
12/09/2022
|
Muniyammal
|
2906017WL061608
|
Muniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/175
(Sangeethavadi)
|
2906017000NRG23120920222520237
|
12/09/2022
|
Malliga
|
2906017WL061608
|
Malliga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malliga
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/178-A
(Sangeethavadi)
|
2906017000NRG23120920222520238
|
12/09/2022
|
KAMAL
|
2906017WL061608
|
KAMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAMAL
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/18-A
(Sangeethavadi)
|
2906017000NRG23120920222520239
|
12/09/2022
|
Vasanthi
|
2906017WL061608
|
Vasanthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/183-A
(Sangeethavadi)
|
2906017000NRG23120920222520241
|
12/09/2022
|
ANJAL
|
2906017WL061608
|
ANJAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJAL
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/185-A
(Sangeethavadi)
|
2906017000NRG23120920222520242
|
12/09/2022
|
UMA
|
2906017WL061608
|
UMA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-028-028/187-A
(Sangeethavadi)
|
2906017000NRG23120920222520243
|
12/09/2022
|
BABI
|
2906017WL061608
|
BABI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
BABI
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/190-A
(Sangeethavadi)
|
2906017000NRG23120920222520244
|
12/09/2022
|
Poun S
|
2906017WL061608
|
Poun S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Poun S
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/190-A
(Sangeethavadi)
|
2906017000NRG23120920222520245
|
12/09/2022
|
SUBRAMANI
|
2906017WL061608
|
SUBRAMANI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/195-A
(Sangeethavadi)
|
2906017000NRG23120920222520246
|
12/09/2022
|
Meenakshi
|
2906017WL061608
|
Meenakshi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/27-A
(Sangeethavadi)
|
2906017000NRG23120920222520248
|
12/09/2022
|
Sarasu
|
2906017WL061608
|
Sarasu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sarasu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ARNI
|
TN-06-017-028-028/29-A
(Sangeethavadi)
|
2906017000NRG23120920222520249
|
12/09/2022
|
Amsa
|
2906017WL061608
|
Amsa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amsa
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/32-A
(Sangeethavadi)
|
2906017000NRG23120920222520250
|
12/09/2022
|
LAILA
|
2906017WL061608
|
LAILA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAILA
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-028-028/33-A
(Sangeethavadi)
|
2906017000NRG23120920222520251
|
12/09/2022
|
CHANDIRA
|
2906017WL061608
|
CHANDIRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/38-A
(Sangeethavadi)
|
2906017000NRG23120920222520253
|
12/09/2022
|
PERUMAL
|
2906017WL061608
|
PERUMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/39-A
(Sangeethavadi)
|
2906017000NRG23120920222520255
|
12/09/2022
|
Mani
|
2906017WL061608
|
Mani
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mani
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/40-A
(Sangeethavadi)
|
2906017000NRG23120920222520256
|
12/09/2022
|
Devan
|
2906017WL061608
|
Devan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Devan
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/419-A
(Sangeethavadi)
|
2906017000NRG23120920222520257
|
12/09/2022
|
Uma
|
2906017WL061608
|
Uma
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Uma
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/42-A
(Sangeethavadi)
|
2906017000NRG23120920222520258
|
12/09/2022
|
Devi
|
2906017WL061608
|
Devi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Devi
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/461-a
(Sangeethavadi)
|
2906017000NRG23120920222520260
|
12/09/2022
|
POTHU
|
2906017WL061608
|
POTHU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
POTHU
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/49-A
(Sangeethavadi)
|
2906017000NRG23120920222520262
|
12/09/2022
|
Palani
|
2906017WL061608
|
Palani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Palani
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/51-A
(Sangeethavadi)
|
2906017000NRG23120920222520263
|
12/09/2022
|
RADHA
|
2906017WL061608
|
RADHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
RADHA
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/567-B
(Sangeethavadi)
|
2906017000NRG23120920222520265
|
12/09/2022
|
Kasi
|
2906017WL061608
|
Kasi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasi
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/568-B
(Sangeethavadi)
|
2906017000NRG23120920222520266
|
12/09/2022
|
KAVITHA
|
2906017WL061608
|
KAVITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/571-A
(Sangeethavadi)
|
2906017000NRG23120920222520267
|
12/09/2022
|
VIJAYALAKSHMI
|
2906017WL061608
|
VIJAYALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/575-A
(Sangeethavadi)
|
2906017000NRG23120920222520268
|
12/09/2022
|
Santhi
|
2906017WL061608
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-028-028/576-A
(Sangeethavadi)
|
2906017000NRG23120920222520269
|
12/09/2022
|
SHANMUGAM
|
2906017WL061608
|
SHANMUGAM
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-028-028/590-a
(Sangeethavadi)
|
2906017000NRG23120920222520270
|
12/09/2022
|
Sulli
|
2906017WL061608
|
Sulli
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sulli
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/627-A
(Sangeethavadi)
|
2906017000NRG23120920222520272
|
12/09/2022
|
PERIYADASS
|
2906017WL061608
|
PERIYADASS
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
PERIYADASS
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/640-A
(Sangeethavadi)
|
2906017000NRG23120920222520273
|
12/09/2022
|
Thilsadhbee
|
2906017WL061608
|
Thilsadhbee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thilsadhbee
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/647-A
(Sangeethavadi)
|
2906017000NRG23120920222520274
|
12/09/2022
|
Nazeenbee
|
2906017WL061608
|
Nazeenbee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nazeenbee
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-028-028/65-A
(Sangeethavadi)
|
2906017000NRG23120920222520275
|
12/09/2022
|
PONNI
|
2906017WL061608
|
PONNI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
PONNI
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-028-028/66-A
(Sangeethavadi)
|
2906017000NRG23120920222520276
|
12/09/2022
|
JAYANTHI
|
2906017WL061608
|
JAYANTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-028-028/669-A
(Sangeethavadi)
|
2906017000NRG23120920222520277
|
12/09/2022
|
Muniraj
|
2906017WL061608
|
Muniraj
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniraj
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-028-028/67-A
(Sangeethavadi)
|
2906017000NRG23120920222520278
|
12/09/2022
|
Gowri
|
2906017WL061608
|
Gowri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gowri
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-028-028/673-A
(Sangeethavadi)
|
2906017000NRG23120920222520279
|
12/09/2022
|
Venkatesan
|
2906017WL061608
|
Venkatesan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-028-028/7-A
(Sangeethavadi)
|
2906017000NRG23120920222520280
|
12/09/2022
|
POONGODI
|
2906017WL061608
|
POONGODI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
POONGODI
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-028-028/72-A
(Sangeethavadi)
|
2906017000NRG23120920222520281
|
12/09/2022
|
INDIRANI
|
2906017WL061608
|
INDIRANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-028-028/8-A
(Sangeethavadi)
|
2906017000NRG23120920222520284
|
12/09/2022
|
Arayee
|
2906017WL061608
|
Arayee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Arayee
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-028-028/84-A
(Sangeethavadi)
|
2906017000NRG23120920222520285
|
12/09/2022
|
Rasathi
|
2906017WL061608
|
Rasathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rasathi
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-028-028/9-A
(Sangeethavadi)
|
2906017000NRG23120920222520288
|
12/09/2022
|
Jaya
|
2906017WL061608
|
Jaya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71880
|
71880
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
TN-06-017-028-002/771-A
(Sangeethavadi)
|
2906017000NRG23120920222520221
|
12/09/2022
|
Pancha
|
2906017WL061608
|
Pancha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pancha
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-028-002/79-A
(Sangeethavadi)
|
2906017000NRG23120920222520224
|
12/09/2022
|
Subramani
|
2906017WL061608
|
Subramani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subramani
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-028-028/25-A
(Sangeethavadi)
|
2906017000NRG23120920222520247
|
12/09/2022
|
Sumathi
|
2906017WL061608
|
Sumathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-028-028/174-A
(Sangeethavadi)
|
2906017000NRG23120920222520236
|
12/09/2022
|
MUTHULAKSHMI
|
2906017WL061608
|
MUTHULAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
TN-06-017-028-028/463-a
(Sangeethavadi)
|
2906017000NRG23120920222520261
|
12/09/2022
|
SARIDHA
|
2906017WL061608
|
SARIDHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARIDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78630
|
78630
|
|
|
|
|
|
|
|