|
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-06-017-001-001/343-A
(Adanur)
|
2906017000NRG23230720221572155
|
24/07/2022
|
Settu
|
2906017WL041326
|
Settu
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Settu
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-001-001/39-A
(Adanur)
|
2906017000NRG23230720221572156
|
24/07/2022
|
Palani
|
2906017WL041326
|
Palani
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palani
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-001-001/418-A
(Adanur)
|
2906017000NRG23230720221572158
|
24/07/2022
|
Visalakshi
|
2906017WL041326
|
Visalakshi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Visalakshi
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-001-001/438-A
(Adanur)
|
2906017000NRG23230720221572159
|
24/07/2022
|
Pushpa
|
2906017WL041326
|
Pushpa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-001-001/498-A
(Adanur)
|
2906017000NRG23230720221572162
|
24/07/2022
|
Padmavathi
|
2906017WL041326
|
Padmavathi
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-001-001/531-A
(Adanur)
|
2906017000NRG23230720221572164
|
24/07/2022
|
Prema
|
2906017WL041326
|
Prema
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prema
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-001-001/535-A
(Adanur)
|
2906017000NRG23230720221572168
|
24/07/2022
|
Panchalai
|
2906017WL041326
|
Panchalai
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchalai
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-001-001/538-A
(Adanur)
|
2906017000NRG23230720221572170
|
24/07/2022
|
Indirani
|
2906017WL041326
|
Indirani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-001-001/539-A
(Adanur)
|
2906017000NRG23230720221572171
|
24/07/2022
|
Periyakulandhai
|
2906017WL041326
|
Periyakulandhai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyakulandhai
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-001-001/540-A
(Adanur)
|
2906017000NRG23230720221572172
|
24/07/2022
|
Kanniammal
|
2906017WL041326
|
Kanniammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-001-001/541-A
(Adanur)
|
2906017000NRG23230720221572173
|
24/07/2022
|
Indirani
|
2906017WL041326
|
Indirani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-001-001/543-A
(Adanur)
|
2906017000NRG23230720221572174
|
24/07/2022
|
Poongavanam
|
2906017WL041326
|
Poongavanam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-001-001/544-a
(Adanur)
|
2906017000NRG23230720221572175
|
24/07/2022
|
Pachiammal
|
2906017WL041326
|
Pachiammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-001-001/545-A
(Adanur)
|
2906017000NRG23230720221572176
|
24/07/2022
|
Jayalakshmi
|
2906017WL041326
|
Jayalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-001-001/547-A
(Adanur)
|
2906017000NRG23230720221572177
|
24/07/2022
|
VEDAVALLI. D
|
2906017WL041326
|
VEDAVALLI. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEDAVALLI. D
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-001-001/547-B
(Adanur)
|
2906017000NRG23230720221572178
|
24/07/2022
|
Parameswari
|
2906017WL041326
|
Parameswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameswari
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-001-001/549-A
(Adanur)
|
2906017000NRG23230720221572179
|
24/07/2022
|
Sundari
|
2906017WL041326
|
Sundari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-001-001/551-A
(Adanur)
|
2906017000NRG23230720221572180
|
24/07/2022
|
Sathiya
|
2906017WL041326
|
Sathiya
|
00078
|
CNRB0000949
|
450
|
450
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-001-001/552-A
(Adanur)
|
2906017000NRG23230720221572181
|
24/07/2022
|
SAthiya
|
2906017WL041326
|
SAthiya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAthiya
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-001-001/553-A
(Adanur)
|
2906017000NRG23230720221572182
|
24/07/2022
|
valliyammal
|
2906017WL041326
|
valliyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
valliyammal
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-001-001/554-A
(Adanur)
|
2906017000NRG23230720221572183
|
24/07/2022
|
Vanitha
|
2906017WL041326
|
Vanitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanitha
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-001-001/556-A
(Adanur)
|
2906017000NRG23230720221572185
|
24/07/2022
|
Kuppu
|
2906017WL041326
|
Kuppu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-001-001/556-A
(Adanur)
|
2906017000NRG23230720221572186
|
24/07/2022
|
Mani
|
2906017WL041326
|
Mani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-001-001/557-A
(Adanur)
|
2906017000NRG23230720221572187
|
24/07/2022
|
ANNAM. P
|
2906017WL041326
|
ANNAM. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAM. P
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-001-001/559-A
(Adanur)
|
2906017000NRG23230720221572188
|
24/07/2022
|
LAKSHMI. B
|
2906017WL041326
|
LAKSHMI. B
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI. B
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-001-001/578-A
(Adanur)
|
2906017000NRG23230720221572189
|
24/07/2022
|
annapoorni
|
2906017WL041326
|
annapoorni
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
annapoorni
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-001-001/73-A
(Adanur)
|
2906017000NRG23230720221572192
|
24/07/2022
|
Subramani
|
2906017WL041326
|
Subramani
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subramani
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-001-001/789-a
(Adanur)
|
2906017000NRG23230720221572194
|
24/07/2022
|
SAGUNTHALA. S
|
2906017WL041326
|
SAGUNTHALA. S
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA. S
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-001-001/791-A
(Adanur)
|
2906017000NRG23230720221572195
|
24/07/2022
|
RAJESH
|
2906017WL041326
|
RAJESH
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESH
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-001-001/83-A
(Adanur)
|
2906017000NRG23230720221572196
|
24/07/2022
|
Boopathi
|
2906017WL041326
|
Boopathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boopathi
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-001-001/864-a
(Adanur)
|
2906017000NRG23230720221572197
|
24/07/2022
|
Parasuraman
|
2906017WL041326
|
Parasuraman
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parasuraman
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-001-005/310-B
(Adanur)
|
2906017000NRG23230720221572201
|
24/07/2022
|
Sudha
|
2906017WL041326
|
Sudha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44257
|
44257
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-001-001/207-A
(Adanur)
|
2906017000NRG23230720221572150
|
24/07/2022
|
Eswari
|
2906017WL041326
|
Eswari
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eswari
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-001-001/282-A
(Adanur)
|
2906017000NRG23230720221572152
|
24/07/2022
|
Kumari
|
2906017WL041326
|
Kumari
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-001-001/534-A
(Adanur)
|
2906017000NRG23230720221572167
|
24/07/2022
|
Venkatesan
|
2906017WL041326
|
Venkatesan
|
00078
|
CNRB0005963
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48417
|
48417
|
|
|
|
|
|
|
|