|
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-06-017-028-002/788-A
(Sangeethavadi)
|
2906017000NRG23171220224013325
|
19/12/2022
|
Nirmala
|
2906017WL092748
|
Nirmala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nirmala
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-028/396-A
(Sangeethavadi)
|
2906017000NRG23171220224013364
|
19/12/2022
|
KodiNayagi
|
2906017WL092748
|
KodiNayagi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
KodiNayagi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-028/590-a
(Sangeethavadi)
|
2906017000NRG23171220224013375
|
19/12/2022
|
Sulli
|
2906017WL092748
|
Sulli
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sulli
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-028/67-A
(Sangeethavadi)
|
2906017000NRG23171220224013380
|
19/12/2022
|
Gowri
|
2906017WL092748
|
Gowri
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Gowri
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-028/673-A
(Sangeethavadi)
|
2906017000NRG23171220224013381
|
19/12/2022
|
Venkatesan
|
2906017WL092748
|
Venkatesan
|
00078
|
CNRB0000949
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559202
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-028/935-A
(Sangeethavadi)
|
2906017000NRG23171220224013397
|
19/12/2022
|
Sanjeevi
|
2906017WL092748
|
Sanjeevi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sanjeevi
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-029/874-A
(Sangeethavadi)
|
2906017000NRG23171220224013400
|
19/12/2022
|
Thavamani
|
2906017WL092748
|
Thavamani
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thavamani
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-029/876-A
(Sangeethavadi)
|
2906017000NRG23171220224013402
|
19/12/2022
|
Nithya
|
2906017WL092748
|
Nithya
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nithya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7562
|
7562
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-028-001/930-A
(Sangeethavadi)
|
2906017000NRG23171220224013314
|
19/12/2022
|
Firdose syed fairose
|
2906017WL092748
|
Firdose syed fairose
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Firdose syed fairose
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-028/766
(Sangeethavadi)
|
2906017000NRG23171220224013390
|
19/12/2022
|
Gowthaman
|
2906017WL092748
|
Gowthaman
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Gowthaman
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-029/875-A
(Sangeethavadi)
|
2906017000NRG23171220224013401
|
19/12/2022
|
Deepika
|
2906017WL092748
|
Deepika
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Deepika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-028-028/939-A
(Sangeethavadi)
|
2906017000NRG23171220224013398
|
19/12/2022
|
Nirmala
|
2906017WL092748
|
Nirmala
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-028-002/938-A
(Sangeethavadi)
|
2906017000NRG23171220224013333
|
19/12/2022
|
Priya
|
2906017WL092748
|
Priya
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12967
|
12967
|
|
|
|
|
|
|
|