|
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-06-017-028-001/822-A
(Sangeethavadi)
|
2906017000NRG23210520220389844
|
22/05/2022
|
Lakshmi
|
2906017WL012125
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-028/108-A
(Sangeethavadi)
|
2906017000NRG23210520220389847
|
22/05/2022
|
Kasiyammal
|
2906017WL012125
|
Kasiyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-028/112-A
(Sangeethavadi)
|
2906017000NRG23210520220389848
|
22/05/2022
|
RANI
|
2906017WL012125
|
RANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-028/113-A
(Sangeethavadi)
|
2906017000NRG23210520220389849
|
22/05/2022
|
MARAGATHAM
|
2906017WL012125
|
MARAGATHAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-028/126-A
(Sangeethavadi)
|
2906017000NRG23210520220389850
|
22/05/2022
|
RANI
|
2906017WL012125
|
RANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-028/127-A
(Sangeethavadi)
|
2906017000NRG23210520220389851
|
22/05/2022
|
Senthamarai
|
2906017WL012125
|
Senthamarai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-028/143-A
(Sangeethavadi)
|
2906017000NRG23210520220389852
|
22/05/2022
|
Rani
|
2906017WL012125
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-028/165-A
(Sangeethavadi)
|
2906017000NRG23210520220389853
|
22/05/2022
|
Santhi
|
2906017WL012125
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-028/181-A
(Sangeethavadi)
|
2906017000NRG23210520220389854
|
22/05/2022
|
GANGA
|
2906017WL012125
|
GANGA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANGA
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-028/199-A
(Sangeethavadi)
|
2906017000NRG23210520220389855
|
22/05/2022
|
Kasthuri
|
2906017WL012125
|
Kasthuri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-028/202-A
(Sangeethavadi)
|
2906017000NRG23210520220389856
|
22/05/2022
|
Kamatchi
|
2906017WL012125
|
Kamatchi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/203-A
(Sangeethavadi)
|
2906017000NRG23210520220389857
|
22/05/2022
|
Rajamani R
|
2906017WL012125
|
Rajamani R
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajamani R
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/205-a
(Sangeethavadi)
|
2906017000NRG23210520220389858
|
22/05/2022
|
Chandira
|
2906017WL012125
|
Chandira
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandira
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/216-A
(Sangeethavadi)
|
2906017000NRG23210520220389859
|
22/05/2022
|
Settu
|
2906017WL012125
|
Settu
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Settu
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/233-A
(Sangeethavadi)
|
2906017000NRG23210520220389860
|
22/05/2022
|
Manjula
|
2906017WL012125
|
Manjula
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/238-a
(Sangeethavadi)
|
2906017000NRG23210520220389861
|
22/05/2022
|
Vedam
|
2906017WL012125
|
Vedam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vedam
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/242-a
(Sangeethavadi)
|
2906017000NRG23210520220389862
|
22/05/2022
|
Ganga
|
2906017WL012125
|
Ganga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganga
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-028-028/249-a
(Sangeethavadi)
|
2906017000NRG23210520220389864
|
22/05/2022
|
Ananthi
|
2906017WL012125
|
Ananthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-028-028/255-B
(Sangeethavadi)
|
2906017000NRG23210520220389865
|
22/05/2022
|
Santhi
|
2906017WL012125
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/261-a
(Sangeethavadi)
|
2906017000NRG23210520220389866
|
22/05/2022
|
Ramani
|
2906017WL012125
|
Ramani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramani
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/265-a
(Sangeethavadi)
|
2906017000NRG23210520220389867
|
22/05/2022
|
Lalitha
|
2906017WL012125
|
Lalitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/27-A
(Sangeethavadi)
|
2906017000NRG23210520220389868
|
22/05/2022
|
Sarasu
|
2906017WL012125
|
Sarasu
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ARNI
|
TN-06-017-028-028/382-A
(Sangeethavadi)
|
2906017000NRG23210520220389869
|
22/05/2022
|
Kuppu
|
2906017WL012125
|
Kuppu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/461-a
(Sangeethavadi)
|
2906017000NRG23210520220389870
|
22/05/2022
|
POTHU
|
2906017WL012125
|
POTHU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
POTHU
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-028-028/48-A
(Sangeethavadi)
|
2906017000NRG23210520220389871
|
22/05/2022
|
Kowsalya
|
2906017WL012125
|
Kowsalya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/482-a
(Sangeethavadi)
|
2906017000NRG23210520220389872
|
22/05/2022
|
Kasi
|
2906017WL012125
|
Kasi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasi
|
HDFC BANK LTD(607152)
|
|
27
|
ARNI
|
TN-06-017-028-028/485-A
(Sangeethavadi)
|
2906017000NRG23210520220389873
|
22/05/2022
|
Navaneetham
|
2906017WL012125
|
Navaneetham
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/501-a
(Sangeethavadi)
|
2906017000NRG23210520220389874
|
22/05/2022
|
Jayanthi
|
2906017WL012125
|
Jayanthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-028-028/526-A
(Sangeethavadi)
|
2906017000NRG23210520220389875
|
22/05/2022
|
BHAVANI
|
2906017WL012125
|
BHAVANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/555-A
(Sangeethavadi)
|
2906017000NRG23210520220389877
|
22/05/2022
|
Saridha
|
2906017WL012125
|
Saridha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saridha
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/56-A
(Sangeethavadi)
|
2906017000NRG23210520220389880
|
22/05/2022
|
VANITHA
|
2906017WL012125
|
VANITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANITHA
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/597-B
(Sangeethavadi)
|
2906017000NRG23210520220389883
|
22/05/2022
|
Mumtaj
|
2906017WL012125
|
Mumtaj
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mumtaj
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/611-B
(Sangeethavadi)
|
2906017000NRG23210520220389884
|
22/05/2022
|
Devi
|
2906017WL012125
|
Devi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/613-A
(Sangeethavadi)
|
2906017000NRG23210520220389885
|
22/05/2022
|
Sumathi
|
2906017WL012125
|
Sumathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/614-A
(Sangeethavadi)
|
2906017000NRG23210520220389886
|
22/05/2022
|
Nathiya
|
2906017WL012125
|
Nathiya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nathiya
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/634-B
(Sangeethavadi)
|
2906017000NRG23210520220389887
|
22/05/2022
|
Sindhu
|
2906017WL012125
|
Sindhu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sindhu
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/639-A
(Sangeethavadi)
|
2906017000NRG23210520220389888
|
22/05/2022
|
Ranjitha
|
2906017WL012125
|
Ranjitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-028-028/713
(Sangeethavadi)
|
2906017000NRG23210520220389890
|
22/05/2022
|
Sundaramoorthi
|
2906017WL012125
|
Sundaramoorthi
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-028-028/746-A
(Sangeethavadi)
|
2906017000NRG23210520220389891
|
22/05/2022
|
Chinnapoonu S
|
2906017WL012125
|
Chinnapoonu S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnapoonu S
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/764
(Sangeethavadi)
|
2906017000NRG23210520220389892
|
22/05/2022
|
Usharani A
|
2906017WL012125
|
Usharani A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usharani A
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/770-B
(Sangeethavadi)
|
2906017000NRG23210520220389893
|
22/05/2022
|
Nirmala
|
2906017WL012125
|
Nirmala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-028-028/779-A
(Sangeethavadi)
|
2906017000NRG23210520220389894
|
22/05/2022
|
Rekha
|
2906017WL012125
|
Rekha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rekha
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-028-028/806-A
(Sangeethavadi)
|
2906017000NRG23210520220389897
|
22/05/2022
|
Nithya
|
2906017WL012125
|
Nithya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nithya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58497
|
58497
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
TN-06-017-028-028/659-A
(Sangeethavadi)
|
2906017000NRG23210520220389889
|
22/05/2022
|
Renugambal
|
2906017WL012125
|
Renugambal
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renugambal
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-028-028/796-A
(Sangeethavadi)
|
2906017000NRG23210520220389896
|
22/05/2022
|
Ponrekha
|
2906017WL012125
|
Ponrekha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponrekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61197
|
61197
|
|
|
|
|
|
|
|