|
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)
|
2906017000NRG23061020222954630
|
06/10/2022
|
MALLIGA
|
2906017WL070512
|
MALLIGA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-001/673-A
(Nesal)
|
2906017000NRG23061020222954631
|
06/10/2022
|
GEETHA
|
2906017WL070512
|
GEETHA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-020-001/677-A
(Nesal)
|
2906017000NRG23061020222954632
|
06/10/2022
|
SENBAGAM
|
2906017WL070512
|
SENBAGAM
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SENBAGAM
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-001/679-A
(Nesal)
|
2906017000NRG23061020222954633
|
06/10/2022
|
VIJAYA
|
2906017WL070512
|
VIJAYA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-001/687-A
(Nesal)
|
2906017000NRG23061020222954634
|
06/10/2022
|
MANIMEGALAI
|
2906017WL070512
|
MANIMEGALAI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-001/688-A
(Nesal)
|
2906017000NRG23061020222954635
|
06/10/2022
|
PAVUNU
|
2906017WL070512
|
PAVUNU
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
PAVUNU
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-001/698-A
(Nesal)
|
2906017000NRG23061020222954638
|
06/10/2022
|
SARADHA
|
2906017WL070512
|
SARADHA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SARADHA
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-001/706-A
(Nesal)
|
2906017000NRG23061020222954639
|
06/10/2022
|
REVATHI THAMU
|
2906017WL070512
|
REVATHI THAMU
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
REVATHI THAMU
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/108-A
(Nesal)
|
2906017000NRG23061020222954649
|
06/10/2022
|
Rajalakshmi. C
|
2906017WL070512
|
Rajalakshmi. C
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajalakshmi. C
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/15-A
(Nesal)
|
2906017000NRG23061020222954651
|
06/10/2022
|
ARUMUGAM KANNAN
|
2906017WL070512
|
ARUMUGAM KANNAN
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
ARUMUGAM KANNAN
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/395-A
(Nesal)
|
2906017000NRG23061020222954652
|
06/10/2022
|
REGINA
|
2906017WL070512
|
REGINA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
REGINA
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/401-A
(Nesal)
|
2906017000NRG23061020222954653
|
06/10/2022
|
Alamelu. A
|
2906017WL070512
|
Alamelu. A
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Alamelu. A
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/403-A
(Nesal)
|
2906017000NRG23061020222954654
|
06/10/2022
|
AMALERBHAVAM
|
2906017WL070512
|
AMALERBHAVAM
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
AMALERBHAVAM
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/416-A
(Nesal)
|
2906017000NRG23061020222954655
|
06/10/2022
|
MEENAKSHI
|
2906017WL070512
|
MEENAKSHI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/431-A
(Nesal)
|
2906017000NRG23061020222954656
|
06/10/2022
|
SARALA. B
|
2906017WL070512
|
SARALA. B
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SARALA. B
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/434-A
(Nesal)
|
2906017000NRG23061020222954657
|
06/10/2022
|
Rama.J
|
2906017WL070512
|
Rama.J
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rama.J
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/439-A
(Nesal)
|
2906017000NRG23061020222954658
|
06/10/2022
|
THILAGA
|
2906017WL070512
|
THILAGA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
THILAGA
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/446-A
(Nesal)
|
2906017000NRG23061020222954659
|
06/10/2022
|
GANDHIMATHI. V
|
2906017WL070512
|
GANDHIMATHI. V
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
GANDHIMATHI. V
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/449-A
(Nesal)
|
2906017000NRG23061020222954660
|
06/10/2022
|
VALLI. S
|
2906017WL070512
|
VALLI. S
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
VALLI. S
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-020-020/453-A
(Nesal)
|
2906017000NRG23061020222954661
|
06/10/2022
|
SULLI
|
2906017WL070512
|
SULLI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SULLI
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/458-A
(Nesal)
|
2906017000NRG23061020222954662
|
06/10/2022
|
SYLAJA
|
2906017WL070512
|
SYLAJA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SYLAJA
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/491-B
(Nesal)
|
2906017000NRG23061020222954663
|
06/10/2022
|
MUNUSAMI
|
2906017WL070512
|
MUNUSAMI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
MUNUSAMI
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/493-A
(Nesal)
|
2906017000NRG23061020222954664
|
06/10/2022
|
SUNDARI. E
|
2906017WL070512
|
SUNDARI. E
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUNDARI. E
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/496-B
(Nesal)
|
2906017000NRG23061020222954665
|
06/10/2022
|
JEEVA
|
2906017WL070512
|
JEEVA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
JEEVA
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/497-B
(Nesal)
|
2906017000NRG23061020222954666
|
06/10/2022
|
CHANDRA
|
2906017WL070512
|
CHANDRA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/526-C
(Nesal)
|
2906017000NRG23061020222954667
|
06/10/2022
|
NADIYAMMAL
|
2906017WL070512
|
NADIYAMMAL
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
NADIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/555-B
(Nesal)
|
2906017000NRG23061020222954668
|
06/10/2022
|
JAYA
|
2906017WL070512
|
JAYA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
JAYA
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/559-B
(Nesal)
|
2906017000NRG23061020222954670
|
06/10/2022
|
SARASWATHI. M
|
2906017WL070512
|
SARASWATHI. M
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SARASWATHI. M
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/564-B
(Nesal)
|
2906017000NRG23061020222954671
|
06/10/2022
|
SATHYAVANI
|
2906017WL070512
|
SATHYAVANI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SATHYAVANI
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/565-B
(Nesal)
|
2906017000NRG23061020222954672
|
06/10/2022
|
SANTHI. R
|
2906017WL070512
|
SANTHI. R
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SANTHI. R
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/567-B
(Nesal)
|
2906017000NRG23061020222954673
|
06/10/2022
|
VARTHAMMAL
|
2906017WL070512
|
VARTHAMMAL
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
VARTHAMMAL
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/568-B
(Nesal)
|
2906017000NRG23061020222954674
|
06/10/2022
|
RANJANI
|
2906017WL070512
|
RANJANI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
RANJANI
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/577-B
(Nesal)
|
2906017000NRG23061020222954675
|
06/10/2022
|
SHANKARI
|
2906017WL070512
|
SHANKARI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-020-020/586-B
(Nesal)
|
2906017000NRG23061020222954676
|
06/10/2022
|
SANDHANAMARY
|
2906017WL070512
|
SANDHANAMARY
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SANDHANAMARY
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/595-B
(Nesal)
|
2906017000NRG23061020222954677
|
06/10/2022
|
KANNAGI
|
2906017WL070512
|
KANNAGI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-020-020/84-A
(Nesal)
|
2906017000NRG23061020222954694
|
06/10/2022
|
KANCHANA
|
2906017WL070512
|
KANCHANA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-020-021/663-A
(Nesal)
|
2906017000NRG23061020222954695
|
06/10/2022
|
KAVITHA P
|
2906017WL070512
|
KAVITHA P
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
KAVITHA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-020-021/672-A
(Nesal)
|
2906017000NRG23061020222954696
|
06/10/2022
|
JAYA
|
2906017WL070512
|
JAYA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
JAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-020-001/694-A
(Nesal)
|
2906017000NRG23061020222954637
|
06/10/2022
|
RAMA
|
2906017WL070512
|
RAMA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAMA
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-020-001/708-A
(Nesal)
|
2906017000NRG23061020222954641
|
06/10/2022
|
POOJA
|
2906017WL070512
|
POOJA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
POOJA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-020-001/709-A
(Nesal)
|
2906017000NRG23061020222954642
|
06/10/2022
|
SEETHA R
|
2906017WL070512
|
SEETHA R
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SEETHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37348
|
37348
|
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