|
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-06-017-028-001/736-B
(Sangeethavadi)
|
2906017000NRG23150520220302800
|
15/05/2022
|
Lalitha
|
2906017WL009834
|
Lalitha
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-002/130-a
(Sangeethavadi)
|
2906017000NRG23150520220302801
|
15/05/2022
|
Lakshmi
|
2906017WL009834
|
Lakshmi
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-028/114-A
(Sangeethavadi)
|
2906017000NRG23150520220302805
|
15/05/2022
|
SAMUNDI
|
2906017WL009834
|
SAMUNDI
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-028-028/122-A
(Sangeethavadi)
|
2906017000NRG23150520220302806
|
15/05/2022
|
Lakshmi
|
2906017WL009834
|
Lakshmi
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-028-028/123-A
(Sangeethavadi)
|
2906017000NRG23150520220302807
|
15/05/2022
|
Santhi
|
2906017WL009834
|
Santhi
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-028-028/134-A
(Sangeethavadi)
|
2906017000NRG23150520220302808
|
15/05/2022
|
Amirtham
|
2906017WL009834
|
Amirtham
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-028/135-A
(Sangeethavadi)
|
2906017000NRG23150520220302809
|
15/05/2022
|
SARALA
|
2906017WL009834
|
SARALA
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-028/136-a
(Sangeethavadi)
|
2906017000NRG23150520220302810
|
15/05/2022
|
Indira
|
2906017WL009834
|
Indira
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-028-028/138-a
(Sangeethavadi)
|
2906017000NRG23150520220302811
|
15/05/2022
|
RADHA
|
2906017WL009834
|
RADHA
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-028-028/139-B
(Sangeethavadi)
|
2906017000NRG23150520220302812
|
15/05/2022
|
Indira
|
2906017WL009834
|
Indira
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-028-028/140-A
(Sangeethavadi)
|
2906017000NRG23150520220302813
|
15/05/2022
|
Amsa
|
2906017WL009834
|
Amsa
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-028-028/152-A
(Sangeethavadi)
|
2906017000NRG23150520220302816
|
15/05/2022
|
Selvi
|
2906017WL009834
|
Selvi
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/156-A
(Sangeethavadi)
|
2906017000NRG23150520220302818
|
15/05/2022
|
Logammal
|
2906017WL009834
|
Logammal
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Logammal
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/160-A
(Sangeethavadi)
|
2906017000NRG23150520220302819
|
15/05/2022
|
Gowri
|
2906017WL009834
|
Gowri
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-028-028/161-A
(Sangeethavadi)
|
2906017000NRG23150520220302820
|
15/05/2022
|
SULOCHANA
|
2906017WL009834
|
SULOCHANA
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/172-A
(Sangeethavadi)
|
2906017000NRG23150520220302821
|
15/05/2022
|
Usha
|
2906017WL009834
|
Usha
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/227-A
(Sangeethavadi)
|
2906017000NRG23150520220302823
|
15/05/2022
|
KRISHNAMOORTHI
|
2906017WL009834
|
KRISHNAMOORTHI
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-028-028/229-A
(Sangeethavadi)
|
2906017000NRG23150520220302824
|
15/05/2022
|
Senthamarai
|
2906017WL009834
|
Senthamarai
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-028-028/237-A
(Sangeethavadi)
|
2906017000NRG23150520220302825
|
15/05/2022
|
EKAVALLI
|
2906017WL009834
|
EKAVALLI
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
EKAVALLI
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/244-A
(Sangeethavadi)
|
2906017000NRG23150520220302826
|
15/05/2022
|
VJAYA
|
2906017WL009834
|
VJAYA
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
VJAYA
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/264-a
(Sangeethavadi)
|
2906017000NRG23150520220302827
|
15/05/2022
|
JAGATHA
|
2906017WL009834
|
JAGATHA
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAGATHA
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/427-A
(Sangeethavadi)
|
2906017000NRG23150520220302829
|
15/05/2022
|
Rekha
|
2906017WL009834
|
Rekha
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rekha
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-028-028/451-a
(Sangeethavadi)
|
2906017000NRG23150520220302831
|
15/05/2022
|
Lavanya
|
2906017WL009834
|
Lavanya
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lavanya
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/491-A
(Sangeethavadi)
|
2906017000NRG23150520220302833
|
15/05/2022
|
CHINNAPPA
|
2906017WL009834
|
CHINNAPPA
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPPA
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-028-028/498-A
(Sangeethavadi)
|
2906017000NRG23150520220302834
|
15/05/2022
|
PACHAIYAMMAL
|
2906017WL009834
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/509-B
(Sangeethavadi)
|
2906017000NRG23150520220302835
|
15/05/2022
|
Bhavani S
|
2906017WL009834
|
Bhavani S
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhavani S
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/520-a
(Sangeethavadi)
|
2906017000NRG23150520220302836
|
15/05/2022
|
UMA
|
2906017WL009834
|
UMA
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/531-A
(Sangeethavadi)
|
2906017000NRG23150520220302837
|
15/05/2022
|
Kamala
|
2906017WL009834
|
Kamala
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/541-A
(Sangeethavadi)
|
2906017000NRG23150520220302838
|
15/05/2022
|
Meena
|
2906017WL009834
|
Meena
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/556-A
(Sangeethavadi)
|
2906017000NRG23150520220302839
|
15/05/2022
|
Sasikala
|
2906017WL009834
|
Sasikala
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
31
|
ARNI
|
TN-06-017-028-028/561-a
(Sangeethavadi)
|
2906017000NRG23150520220302840
|
15/05/2022
|
Venda
|
2906017WL009834
|
Venda
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venda
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/585-B
(Sangeethavadi)
|
2906017000NRG23150520220302841
|
15/05/2022
|
MUNIYAMMAL
|
2906017WL009834
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/588-b
(Sangeethavadi)
|
2906017000NRG23150520220302842
|
15/05/2022
|
Nathiya
|
2906017WL009834
|
Nathiya
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nathiya
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/595-B
(Sangeethavadi)
|
2906017000NRG23150520220302843
|
15/05/2022
|
Vimala
|
2906017WL009834
|
Vimala
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/626-A
(Sangeethavadi)
|
2906017000NRG23150520220302844
|
15/05/2022
|
KANNAMMAL
|
2906017WL009834
|
KANNAMMAL
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/63-b
(Sangeethavadi)
|
2906017000NRG23150520220302845
|
15/05/2022
|
Alli
|
2906017WL009834
|
Alli
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alli
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/702-A
(Sangeethavadi)
|
2906017000NRG23150520220302846
|
15/05/2022
|
Manimegalai V
|
2906017WL009834
|
Manimegalai V
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai V
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-028-028/91-A
(Sangeethavadi)
|
2906017000NRG23150520220302847
|
15/05/2022
|
ANJALI
|
2906017WL009834
|
ANJALI
|
00078
|
CNRB0000949
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-028-028/274-A
(Sangeethavadi)
|
2906017000NRG23150520220302828
|
15/05/2022
|
Kuppu
|
2906017WL009834
|
Kuppu
|
00078
|
CNRB0005963
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|