|
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-06-017-035-035/122-C
(Velleri)
|
2906017000NRG23061020222967346
|
08/10/2022
|
Uma
|
2906017WL070715
|
Uma
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Uma
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-035-035/146-A
(Velleri)
|
2906017000NRG23061020222967349
|
08/10/2022
|
Uthirani
|
2906017WL070715
|
Uthirani
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Uthirani
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-035-035/156-A
(Velleri)
|
2906017000NRG23061020222967350
|
08/10/2022
|
Ravi
|
2906017WL070715
|
Ravi
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ravi
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-035-035/164-B
(Velleri)
|
2906017000NRG23061020222967351
|
08/10/2022
|
Manjula
|
2906017WL070715
|
Manjula
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Manjula
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-035-035/168-A
(Velleri)
|
2906017000NRG23061020222967352
|
08/10/2022
|
Kamalakannan
|
2906017WL070715
|
Kamalakannan
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kamalakannan
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-035-035/207-A
(Velleri)
|
2906017000NRG23061020222967353
|
08/10/2022
|
Lakshmi
|
2906017WL070715
|
Lakshmi
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
TN-06-017-035-035/225-A
(Velleri)
|
2906017000NRG23061020222967354
|
08/10/2022
|
Latha
|
2906017WL070715
|
Latha
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-035-035/254-A
(Velleri)
|
2906017000NRG23061020222967355
|
08/10/2022
|
Anitha
|
2906017WL070715
|
Anitha
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Anitha
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-035-035/281-A
(Velleri)
|
2906017000NRG23061020222967356
|
08/10/2022
|
SARITHA. E
|
2906017WL070715
|
SARITHA. E
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARITHA. E
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-035-035/283-A
(Velleri)
|
2906017000NRG23061020222967357
|
08/10/2022
|
Anjali
|
2906017WL070715
|
Anjali
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Anjali
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-035-035/284-A
(Velleri)
|
2906017000NRG23061020222967358
|
08/10/2022
|
santhi
|
2906017WL070715
|
santhi
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
santhi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-035-035/90-A
(Velleri)
|
2906017000NRG23061020222967359
|
08/10/2022
|
THILAGA. M
|
2906017WL070715
|
THILAGA. M
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
THILAGA. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-035-035/138-A
(Velleri)
|
2906017000NRG23061020222967348
|
08/10/2022
|
Dhanalakshmi
|
2906017WL070715
|
Dhanalakshmi
|
00078
|
CNRB0005963
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|