|
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-06-017-001-001/196-B
(Adanur)
|
2906017000NRG23160720221451750
|
17/07/2022
|
Mala
|
2906017WL038629
|
Mala
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mala
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-001-001/243-A
(Adanur)
|
2906017000NRG23160720221451752
|
17/07/2022
|
ASHARANI.M
|
2906017WL038629
|
ASHARANI.M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ASHARANI.M
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-001-001/286-A
(Adanur)
|
2906017000NRG23160720221451754
|
17/07/2022
|
Bommi
|
2906017WL038629
|
Bommi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bommi
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-001-001/328-A
(Adanur)
|
2906017000NRG23160720221451756
|
17/07/2022
|
Anuradha
|
2906017WL038629
|
Anuradha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anuradha
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-001-001/361-C
(Adanur)
|
2906017000NRG23160720221451757
|
17/07/2022
|
Maragatham
|
2906017WL038629
|
Maragatham
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maragatham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ARNI
|
TN-06-017-001-001/366-A
(Adanur)
|
2906017000NRG23160720221451760
|
17/07/2022
|
Poothanam
|
2906017WL038629
|
Poothanam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poothanam
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-001-001/367-A
(Adanur)
|
2906017000NRG23160720221451761
|
17/07/2022
|
KANNIAMMAL. K
|
2906017WL038629
|
KANNIAMMAL. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNIAMMAL. K
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-001-001/368-A
(Adanur)
|
2906017000NRG23160720221451762
|
17/07/2022
|
Poongodi
|
2906017WL038629
|
Poongodi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongodi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-001-001/369-A
(Adanur)
|
2906017000NRG23160720221451763
|
17/07/2022
|
MANNAMAML
|
2906017WL038629
|
MANNAMAML
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANNAMAML
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-001-001/370-A
(Adanur)
|
2906017000NRG23160720221451764
|
17/07/2022
|
Rani
|
2906017WL038629
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-001-001/371-A
(Adanur)
|
2906017000NRG23160720221451765
|
17/07/2022
|
Tamilselvi
|
2906017WL038629
|
Tamilselvi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-001-001/372-A
(Adanur)
|
2906017000NRG23160720221451766
|
17/07/2022
|
Maniammal
|
2906017WL038629
|
Maniammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maniammal
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-001-001/374-A
(Adanur)
|
2906017000NRG23160720221451767
|
17/07/2022
|
Vanitha
|
2906017WL038629
|
Vanitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vanitha
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-001-001/384-A
(Adanur)
|
2906017000NRG23160720221451770
|
17/07/2022
|
Venda
|
2906017WL038629
|
Venda
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Venda
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-001-001/385-A
(Adanur)
|
2906017000NRG23160720221451771
|
17/07/2022
|
Meena
|
2906017WL038629
|
Meena
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meena
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-001-001/387-A
(Adanur)
|
2906017000NRG23160720221451773
|
17/07/2022
|
Subramani
|
2906017WL038629
|
Subramani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subramani
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-001-001/387-A
(Adanur)
|
2906017000NRG23160720221451772
|
17/07/2022
|
THANJIAMMAL. S
|
2906017WL038629
|
THANJIAMMAL. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANJIAMMAL. S
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-001-001/388-A
(Adanur)
|
2906017000NRG23160720221451774
|
17/07/2022
|
Mannu
|
2906017WL038629
|
Mannu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mannu
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-001-001/391-a
(Adanur)
|
2906017000NRG23160720221451777
|
17/07/2022
|
Kalaivani
|
2906017WL038629
|
Kalaivani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-001-001/394-A
(Adanur)
|
2906017000NRG23160720221451779
|
17/07/2022
|
Ganthimathi
|
2906017WL038629
|
Ganthimathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-001-001/395-A
(Adanur)
|
2906017000NRG23160720221451780
|
17/07/2022
|
Devi
|
2906017WL038629
|
Devi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-001-001/396-A
(Adanur)
|
2906017000NRG23160720221451781
|
17/07/2022
|
GOWRI. R
|
2906017WL038629
|
GOWRI. R
|
00078
|
CNRB0000949
|
225
|
225
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRI. R
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-001-001/397-A
(Adanur)
|
2906017000NRG23160720221451782
|
17/07/2022
|
Angammal
|
2906017WL038629
|
Angammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Angammal
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-001-001/399-A
(Adanur)
|
2906017000NRG23160720221451784
|
17/07/2022
|
SAMUNDEESWARI
|
2906017WL038629
|
SAMUNDEESWARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMUNDEESWARI
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-001-001/400-A
(Adanur)
|
2906017000NRG23160720221451785
|
17/07/2022
|
Karpagam
|
2906017WL038629
|
Karpagam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karpagam
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-001-001/401-A
(Adanur)
|
2906017000NRG23160720221451786
|
17/07/2022
|
Jayanthi
|
2906017WL038629
|
Jayanthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-001-001/404-A
(Adanur)
|
2906017000NRG23160720221451787
|
17/07/2022
|
Kannigaparameswari
|
2906017WL038629
|
Kannigaparameswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannigaparameswari
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-001-001/405-A
(Adanur)
|
2906017000NRG23160720221451788
|
17/07/2022
|
Sathiya
|
2906017WL038629
|
Sathiya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathiya
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-001-001/406-A
(Adanur)
|
2906017000NRG23160720221451790
|
17/07/2022
|
Sangeetha
|
2906017WL038629
|
Sangeetha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-001-001/407-A
(Adanur)
|
2906017000NRG23160720221451791
|
17/07/2022
|
Mahalakshmi
|
2906017WL038629
|
Mahalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-001-001/408-A
(Adanur)
|
2906017000NRG23160720221451792
|
17/07/2022
|
Muniyammal
|
2906017WL038629
|
Muniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-001-001/412-A
(Adanur)
|
2906017000NRG23160720221451796
|
17/07/2022
|
Paulmozhi
|
2906017WL038629
|
Paulmozhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Paulmozhi
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-001-001/578-A
(Adanur)
|
2906017000NRG23160720221451800
|
17/07/2022
|
annapoorni
|
2906017WL038629
|
annapoorni
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
annapoorni
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-001-001/624-a
(Adanur)
|
2906017000NRG23160720221451801
|
17/07/2022
|
Malliga
|
2906017WL038629
|
Malliga
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-001-004/370-B
(Adanur)
|
2906017000NRG23160720221451805
|
17/07/2022
|
Lakshmi
|
2906017WL038629
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-001-004/375-C
(Adanur)
|
2906017000NRG23160720221451806
|
17/07/2022
|
Kanniyammal
|
2906017WL038629
|
Kanniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-001-005/409-C
(Adanur)
|
2906017000NRG23160720221451808
|
17/07/2022
|
Deivayanai
|
2906017WL038629
|
Deivayanai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Deivayanai
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-001-006/945-B
(Adanur)
|
2906017000NRG23160720221451809
|
17/07/2022
|
Uma
|
2906017WL038629
|
Uma
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Uma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49947
|
49947
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-001-001/151-A
(Adanur)
|
2906017000NRG23160720221451749
|
17/07/2022
|
Chinnakulanthai
|
2906017WL038629
|
Chinnakulanthai
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnakulanthai
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-001-001/362-C
(Adanur)
|
2906017000NRG23160720221451758
|
17/07/2022
|
Palani
|
2906017WL038629
|
Palani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palani
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-001-001/365-A
(Adanur)
|
2906017000NRG23160720221451759
|
17/07/2022
|
Gowri
|
2906017WL038629
|
Gowri
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gowri
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-001-001/379-A
(Adanur)
|
2906017000NRG23160720221451768
|
17/07/2022
|
Deivarani
|
2906017WL038629
|
Deivarani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ARNI
|
TN-06-017-001-001/398-A
(Adanur)
|
2906017000NRG23160720221451783
|
17/07/2022
|
Anandhan
|
2906017WL038629
|
Anandhan
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anandhan
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-001-001/409-A
(Adanur)
|
2906017000NRG23160720221451793
|
17/07/2022
|
Chinnaponnu
|
2906017WL038629
|
Chinnaponnu
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-001-001/411-A
(Adanur)
|
2906017000NRG23160720221451794
|
17/07/2022
|
Banu
|
2906017WL038629
|
Banu
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banu
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-001-001/412-A
(Adanur)
|
2906017000NRG23160720221451795
|
17/07/2022
|
Yasodha
|
2906017WL038629
|
Yasodha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yasodha
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-001-001/936-A
(Adanur)
|
2906017000NRG23160720221451802
|
17/07/2022
|
Pancha
|
2906017WL038629
|
Pancha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pancha
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-001-004/376-A
(Adanur)
|
2906017000NRG23160720221451807
|
17/07/2022
|
Seethalakshmi
|
2906017WL038629
|
Seethalakshmi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63447
|
63447
|
|
|
|
|
|
|
|