|
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-06-017-020-020/11-A
(Nesal)
|
2906017000NRG23270520220474506
|
28/05/2022
|
NAGARAJ KASI
|
2906017WL014277
|
NAGARAJ KASI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARAJ KASI
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/193-A
(Nesal)
|
2906017000NRG23270520220474508
|
28/05/2022
|
KRISHNAMOORTHI PITCHAIKARAN
|
2906017WL014277
|
KRISHNAMOORTHI PITCHAIKARAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAMOORTHI PITCHAIKARAN
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/203-A
(Nesal)
|
2906017000NRG23270520220474509
|
28/05/2022
|
ARUMUGAM KANNAN
|
2906017WL014277
|
ARUMUGAM KANNAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM KANNAN
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/370-A
(Nesal)
|
2906017000NRG23270520220474510
|
28/05/2022
|
NATARAJAN PERIYAPPU
|
2906017WL014277
|
NATARAJAN PERIYAPPU
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATARAJAN PERIYAPPU
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/378-A
(Nesal)
|
2906017000NRG23270520220474511
|
28/05/2022
|
SUBBRAYAN KUNDHU
|
2906017WL014277
|
SUBBRAYAN KUNDHU
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBRAYAN KUNDHU
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/398-A
(Nesal)
|
2906017000NRG23270520220474512
|
28/05/2022
|
SOBHA
|
2906017WL014277
|
SOBHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOBHA
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/50-A
(Nesal)
|
2906017000NRG23270520220474513
|
28/05/2022
|
MUNIYAMMAL
|
2906017WL014277
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/514-B
(Nesal)
|
2906017000NRG23270520220474514
|
28/05/2022
|
GUNASEKARAN
|
2906017WL014277
|
GUNASEKARAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/52-A
(Nesal)
|
2906017000NRG23270520220474515
|
28/05/2022
|
Amaravathi. P
|
2906017WL014277
|
Amaravathi. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaravathi. P
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/521-B
(Nesal)
|
2906017000NRG23270520220474516
|
28/05/2022
|
FATHIMA
|
2906017WL014277
|
FATHIMA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/537-B
(Nesal)
|
2906017000NRG23270520220474519
|
28/05/2022
|
ELAVARASI
|
2906017WL014277
|
ELAVARASI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/546-B
(Nesal)
|
2906017000NRG23270520220474520
|
28/05/2022
|
LAKSHMI D
|
2906017WL014277
|
LAKSHMI D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/551-C
(Nesal)
|
2906017000NRG23270520220474521
|
28/05/2022
|
DEIVANAI
|
2906017WL014277
|
DEIVANAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/570-B
(Nesal)
|
2906017000NRG23270520220474523
|
28/05/2022
|
KANAGARAJ
|
2906017WL014277
|
KANAGARAJ
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGARAJ
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/571-B
(Nesal)
|
2906017000NRG23270520220474524
|
28/05/2022
|
NITHYA
|
2906017WL014277
|
NITHYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
NITHYA
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/580-C
(Nesal)
|
2906017000NRG23270520220474525
|
28/05/2022
|
GUNASUNDARI
|
2906017WL014277
|
GUNASUNDARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/581-B
(Nesal)
|
2906017000NRG23270520220474526
|
28/05/2022
|
LAKSHMI
|
2906017WL014277
|
LAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/582-B
(Nesal)
|
2906017000NRG23270520220474527
|
28/05/2022
|
CHINNASAMY
|
2906017WL014277
|
CHINNASAMY
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/585-B
(Nesal)
|
2906017000NRG23270520220474528
|
28/05/2022
|
SIBETHA
|
2906017WL014277
|
SIBETHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIBETHA
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/59-A
(Nesal)
|
2906017000NRG23270520220474529
|
28/05/2022
|
VALLI
|
2906017WL014277
|
VALLI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/594-B
(Nesal)
|
2906017000NRG23270520220474530
|
28/05/2022
|
SINGARAMMAL
|
2906017WL014277
|
SINGARAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SINGARAMMAL
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/597-B
(Nesal)
|
2906017000NRG23270520220474531
|
28/05/2022
|
RANI
|
2906017WL014277
|
RANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/60-A
(Nesal)
|
2906017000NRG23270520220474532
|
28/05/2022
|
LALITHA
|
2906017WL014277
|
LALITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/61-C
(Nesal)
|
2906017000NRG23270520220474533
|
28/05/2022
|
Uma. A
|
2906017WL014277
|
Uma. A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma. A
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/62-A
(Nesal)
|
2906017000NRG23270520220474534
|
28/05/2022
|
Lakshmi. M
|
2906017WL014277
|
Lakshmi. M
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi. M
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/63-A
(Nesal)
|
2906017000NRG23270520220474535
|
28/05/2022
|
ANGAMMAL
|
2906017WL014277
|
ANGAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/630-B
(Nesal)
|
2906017000NRG23270520220474536
|
28/05/2022
|
RAJALAKSHMI
|
2906017WL014277
|
RAJALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/631-B
(Nesal)
|
2906017000NRG23270520220474537
|
28/05/2022
|
DEVI
|
2906017WL014277
|
DEVI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/639-B
(Nesal)
|
2906017000NRG23270520220474538
|
28/05/2022
|
ETTIYAN
|
2906017WL014277
|
ETTIYAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ETTIYAN
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/65-A
(Nesal)
|
2906017000NRG23270520220474540
|
28/05/2022
|
Soundari. P
|
2906017WL014277
|
Soundari. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundari. P
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/674-A
(Nesal)
|
2906017000NRG23270520220474541
|
28/05/2022
|
USHA
|
2906017WL014277
|
USHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-020-020/68-A
(Nesal)
|
2906017000NRG23270520220474542
|
28/05/2022
|
MUNIYAMMAL
|
2906017WL014277
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/69-A
(Nesal)
|
2906017000NRG23270520220474543
|
28/05/2022
|
JAYAPAL
|
2906017WL014277
|
JAYAPAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAPAL
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/75-A
(Nesal)
|
2906017000NRG23270520220474550
|
28/05/2022
|
SUGUNA
|
2906017WL014277
|
SUGUNA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/76-A
(Nesal)
|
2906017000NRG23270520220474554
|
28/05/2022
|
Sugandhi. G
|
2906017WL014277
|
Sugandhi. G
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sugandhi. G
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-020-020/81-A
(Nesal)
|
2906017000NRG23270520220474565
|
28/05/2022
|
SAROJINI
|
2906017WL014277
|
SAROJINI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-020-020/89-A
(Nesal)
|
2906017000NRG23270520220474567
|
28/05/2022
|
LATHA
|
2906017WL014277
|
LATHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-020-020/9-A
(Nesal)
|
2906017000NRG23270520220474568
|
28/05/2022
|
PONNAMMAL
|
2906017WL014277
|
PONNAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-020-020/97-A
(Nesal)
|
2906017000NRG23270520220474569
|
28/05/2022
|
VASANTHA
|
2906017WL014277
|
VASANTHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-020-021/658-A
(Nesal)
|
2906017000NRG23270520220474570
|
28/05/2022
|
SARANRAJ P
|
2906017WL014277
|
SARANRAJ P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANRAJ P
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-020-021/702-A
(Nesal)
|
2906017000NRG23270520220474572
|
28/05/2022
|
SOUNDARI
|
2906017WL014277
|
SOUNDARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-020-021/711-A
(Nesal)
|
2906017000NRG23270520220474573
|
28/05/2022
|
BAGGIYALAKSHMI
|
2906017WL014277
|
BAGGIYALAKSHMI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAGGIYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59049
|
59049
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
TN-06-017-020-020/552-B
(Nesal)
|
2906017000NRG23270520220474522
|
28/05/2022
|
SANGEETHA. M
|
2906017WL014277
|
SANGEETHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA. M
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-020-020/701-A
(Nesal)
|
2906017000NRG23270520220474544
|
28/05/2022
|
THENMOZHI
|
2906017WL014277
|
THENMOZHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-020-021/716-A
(Nesal)
|
2906017000NRG23270520220474574
|
28/05/2022
|
NAVANEETHA
|
2906017WL014277
|
NAVANEETHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAVANEETHA
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-020-021/717-A
(Nesal)
|
2906017000NRG23270520220474575
|
28/05/2022
|
SAMBHA
|
2906017WL014277
|
SAMBHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64449
|
64449
|
|
|
|
|
|
|
|