|
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-06-017-028-001/283-B
(Sangeethavadi)
|
2906017000NRG23230420220086151
|
23/04/2022
|
Amaravathi
|
2906017WL003295
|
Amaravathi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-001/302-B
(Sangeethavadi)
|
2906017000NRG23230420220086152
|
23/04/2022
|
Manikandan
|
2906017WL003295
|
Manikandan
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Manikandan
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-001/391-B
(Sangeethavadi)
|
2906017000NRG23230420220086153
|
23/04/2022
|
Gowri
|
2906017WL003295
|
Gowri
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Gowri
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-028/117-A
(Sangeethavadi)
|
2906017000NRG23230420220086157
|
23/04/2022
|
Govindasami
|
2906017WL003295
|
Govindasami
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Govindasami
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-028/128-A
(Sangeethavadi)
|
2906017000NRG23230420220086160
|
23/04/2022
|
Jagadeswari
|
2906017WL003295
|
Jagadeswari
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jagadeswari
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-028/137-A
(Sangeethavadi)
|
2906017000NRG23230420220086161
|
23/04/2022
|
KANDASAMI
|
2906017WL003295
|
KANDASAMI
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANDASAMI
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-028/140-A
(Sangeethavadi)
|
2906017000NRG23230420220086162
|
23/04/2022
|
Amsa
|
2906017WL003295
|
Amsa
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amsa
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-028-028/148-A
(Sangeethavadi)
|
2906017000NRG23230420220086163
|
23/04/2022
|
LAKSHMI
|
2906017WL003295
|
LAKSHMI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-028/156-A
(Sangeethavadi)
|
2906017000NRG23230420220086165
|
23/04/2022
|
Logammal
|
2906017WL003295
|
Logammal
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Logammal
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-028/167-B
(Sangeethavadi)
|
2906017000NRG23230420220086166
|
23/04/2022
|
Govindammal L
|
2906017WL003295
|
Govindammal L
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Govindammal L
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-028/169-A
(Sangeethavadi)
|
2906017000NRG23230420220086167
|
23/04/2022
|
Renuga
|
2906017WL003295
|
Renuga
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Renuga
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/186-A
(Sangeethavadi)
|
2906017000NRG23230420220086168
|
23/04/2022
|
ANJALI
|
2906017WL003295
|
ANJALI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANJALI
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/2-A
(Sangeethavadi)
|
2906017000NRG23230420220086170
|
23/04/2022
|
Indirani
|
2906017WL003295
|
Indirani
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Indirani
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/204-A
(Sangeethavadi)
|
2906017000NRG23230420220086171
|
23/04/2022
|
Tamizhselvi
|
2906017WL003295
|
Tamizhselvi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Tamizhselvi
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/219-A
(Sangeethavadi)
|
2906017000NRG23230420220086173
|
23/04/2022
|
Radha ammal
|
2906017WL003295
|
Radha ammal
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Radha ammal
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/220-A
(Sangeethavadi)
|
2906017000NRG23230420220086174
|
23/04/2022
|
A.Sarathi
|
2906017WL003295
|
A.Sarathi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.Sarathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-028-028/222-A
(Sangeethavadi)
|
2906017000NRG23230420220086175
|
23/04/2022
|
Malini
|
2906017WL003295
|
Malini
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-028-028/223-A
(Sangeethavadi)
|
2906017000NRG23230420220086176
|
23/04/2022
|
CHINNAMMAL
|
2906017WL003295
|
CHINNAMMAL
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/224-A
(Sangeethavadi)
|
2906017000NRG23230420220086177
|
23/04/2022
|
PUSHPA
|
2906017WL003295
|
PUSHPA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/230-A
(Sangeethavadi)
|
2906017000NRG23230420220086178
|
23/04/2022
|
Amutha
|
2906017WL003295
|
Amutha
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amutha
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/232-A
(Sangeethavadi)
|
2906017000NRG23230420220086179
|
23/04/2022
|
Venkatesan
|
2906017WL003295
|
Venkatesan
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-028-028/254-a
(Sangeethavadi)
|
2906017000NRG23230420220086181
|
23/04/2022
|
PARAMESWARI
|
2906017WL003295
|
PARAMESWARI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-028-028/258-a
(Sangeethavadi)
|
2906017000NRG23230420220086182
|
23/04/2022
|
PACHAIYAMMAL
|
2906017WL003295
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/264-a
(Sangeethavadi)
|
2906017000NRG23230420220086184
|
23/04/2022
|
JAGATHA
|
2906017WL003295
|
JAGATHA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
JAGATHA
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-028-028/277-a
(Sangeethavadi)
|
2906017000NRG23230420220086185
|
23/04/2022
|
SUGUNA
|
2906017WL003295
|
SUGUNA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/281-A
(Sangeethavadi)
|
2906017000NRG23230420220086188
|
23/04/2022
|
CHADIRA
|
2906017WL003295
|
CHADIRA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHADIRA
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/285-A
(Sangeethavadi)
|
2906017000NRG23230420220086189
|
23/04/2022
|
Ammu S
|
2906017WL003295
|
Ammu S
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ammu S
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/379-B
(Sangeethavadi)
|
2906017000NRG23230420220086191
|
23/04/2022
|
Malliga G
|
2906017WL003295
|
Malliga G
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malliga G
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/430-a
(Sangeethavadi)
|
2906017000NRG23230420220086193
|
23/04/2022
|
PANCHA
|
2906017WL003295
|
PANCHA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHA
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/5-A
(Sangeethavadi)
|
2906017000NRG23230420220086194
|
23/04/2022
|
Selvi
|
2906017WL003295
|
Selvi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvi
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/527-A
(Sangeethavadi)
|
2906017000NRG23230420220086195
|
23/04/2022
|
Rajiammal
|
2906017WL003295
|
Rajiammal
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajiammal
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/54-A
(Sangeethavadi)
|
2906017000NRG23230420220086196
|
23/04/2022
|
KANCHANA
|
2906017WL003295
|
KANCHANA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/548-A
(Sangeethavadi)
|
2906017000NRG23230420220086197
|
23/04/2022
|
Malliga
|
2906017WL003295
|
Malliga
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malliga
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/556-A
(Sangeethavadi)
|
2906017000NRG23230420220086198
|
23/04/2022
|
Sasikala
|
2906017WL003295
|
Sasikala
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
35
|
ARNI
|
TN-06-017-028-028/559-a
(Sangeethavadi)
|
2906017000NRG23230420220086199
|
23/04/2022
|
Santhanam D
|
2906017WL003295
|
Santhanam D
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Santhanam D
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/579-A
(Sangeethavadi)
|
2906017000NRG23230420220086200
|
23/04/2022
|
SATHIYA
|
2906017WL003295
|
SATHIYA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-028-028/584-a
(Sangeethavadi)
|
2906017000NRG23230420220086201
|
23/04/2022
|
INDIRANI
|
2906017WL003295
|
INDIRANI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520060
|
|
INDIRANI
|
HDFC BANK LTD(607152)
|
|
38
|
ARNI
|
TN-06-017-028-028/6-A
(Sangeethavadi)
|
2906017000NRG23230420220086202
|
23/04/2022
|
NAGARATHINAM
|
2906017WL003295
|
NAGARATHINAM
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-028-028/60-A
(Sangeethavadi)
|
2906017000NRG23230420220086203
|
23/04/2022
|
Amaravatni
|
2906017WL003295
|
Amaravatni
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amaravatni
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/633-B
(Sangeethavadi)
|
2906017000NRG23230420220086204
|
23/04/2022
|
Gowri
|
2906017WL003295
|
Gowri
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Gowri
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/637-B
(Sangeethavadi)
|
2906017000NRG23230420220086205
|
23/04/2022
|
Vasantha
|
2906017WL003295
|
Vasantha
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vasantha
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/653-A
(Sangeethavadi)
|
2906017000NRG23230420220086206
|
23/04/2022
|
Durga
|
2906017WL003295
|
Durga
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Durga
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-028-028/680-B
(Sangeethavadi)
|
2906017000NRG23230420220086208
|
23/04/2022
|
Saridha
|
2906017WL003295
|
Saridha
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saridha
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-028-028/734-A
(Sangeethavadi)
|
2906017000NRG23230420220086210
|
23/04/2022
|
Thilaga V
|
2906017WL003295
|
Thilaga V
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thilaga V
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-028-028/750-A
(Sangeethavadi)
|
2906017000NRG23230420220086211
|
23/04/2022
|
Bhavani S
|
2906017WL003295
|
Bhavani S
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Bhavani S
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-028-028/758-B
(Sangeethavadi)
|
2906017000NRG23230420220086212
|
23/04/2022
|
Suriya
|
2906017WL003295
|
Suriya
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Suriya
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-028-028/785-A
(Sangeethavadi)
|
2906017000NRG23230420220086214
|
23/04/2022
|
BalaKrishnan
|
2906017WL003295
|
BalaKrishnan
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
BalaKrishnan
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-028-028/786-B
(Sangeethavadi)
|
2906017000NRG23230420220086215
|
23/04/2022
|
Prabavathi
|
2906017WL003295
|
Prabavathi
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Prabavathi
|
HDFC BANK LTD(607152)
|
|
49
|
ARNI
|
TN-06-017-028-028/799-A
(Sangeethavadi)
|
2906017000NRG23230420220086216
|
23/04/2022
|
Manjula
|
2906017WL003295
|
Manjula
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Manjula
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-028-028/80-A
(Sangeethavadi)
|
2906017000NRG23230420220086217
|
23/04/2022
|
Ettiyammal A
|
2906017WL003295
|
Ettiyammal A
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ettiyammal A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45896
|
45896
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
TN-06-017-028-028/802-A
(Sangeethavadi)
|
2906017000NRG23230420220086218
|
23/04/2022
|
Selvi
|
2906017WL003295
|
Selvi
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
TN-06-017-028-028/260-a
(Sangeethavadi)
|
2906017000NRG23230420220086183
|
23/04/2022
|
Balu
|
2906017WL003295
|
Balu
|
00078
|
CNRB0016441
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47920
|
47920
|
|
|
|
|
|
|
|