|
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)
|
2906017000NRG23300820222308795
|
30/08/2022
|
Lakshmi
|
2906017WL057149
|
Lakshmi
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-028/108-A
(Sangeethavadi)
|
2906017000NRG23300820222308796
|
30/08/2022
|
Kasiyammal
|
2906017WL057149
|
Kasiyammal
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-028/127-A
(Sangeethavadi)
|
2906017000NRG23300820222308797
|
30/08/2022
|
Senthamarai
|
2906017WL057149
|
Senthamarai
|
00078
|
CNRB0000949
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-028/128-A
(Sangeethavadi)
|
2906017000NRG23300820222308798
|
30/08/2022
|
Jagadeswari
|
2906017WL057149
|
Jagadeswari
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jagadeswari
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-028/143-A
(Sangeethavadi)
|
2906017000NRG23300820222308799
|
30/08/2022
|
Rani
|
2906017WL057149
|
Rani
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-028/165-A
(Sangeethavadi)
|
2906017000NRG23300820222308801
|
30/08/2022
|
Santhi
|
2906017WL057149
|
Santhi
|
00078
|
CNRB0000949
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-028/199-A
(Sangeethavadi)
|
2906017000NRG23300820222308802
|
30/08/2022
|
Kasthuri
|
2906017WL057149
|
Kasthuri
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-028/2-A
(Sangeethavadi)
|
2906017000NRG23300820222308803
|
30/08/2022
|
Indirani
|
2906017WL057149
|
Indirani
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indirani
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-028/202-A
(Sangeethavadi)
|
2906017000NRG23300820222308804
|
30/08/2022
|
Kamatchi
|
2906017WL057149
|
Kamatchi
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-028/205-a
(Sangeethavadi)
|
2906017000NRG23300820222308805
|
30/08/2022
|
Chandira
|
2906017WL057149
|
Chandira
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandira
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-028/219-A
(Sangeethavadi)
|
2906017000NRG23300820222308806
|
30/08/2022
|
Radha ammal
|
2906017WL057149
|
Radha ammal
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha ammal
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/230-A
(Sangeethavadi)
|
2906017000NRG23300820222308807
|
30/08/2022
|
Amutha
|
2906017WL057149
|
Amutha
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/232-A
(Sangeethavadi)
|
2906017000NRG23300820222308808
|
30/08/2022
|
Venkatesan
|
2906017WL057149
|
Venkatesan
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-028-028/233-A
(Sangeethavadi)
|
2906017000NRG23300820222308809
|
30/08/2022
|
Manjula
|
2906017WL057149
|
Manjula
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/254-a
(Sangeethavadi)
|
2906017000NRG23300820222308811
|
30/08/2022
|
PARAMESWARI
|
2906017WL057149
|
PARAMESWARI
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/255-B
(Sangeethavadi)
|
2906017000NRG23300820222308812
|
30/08/2022
|
Santhi
|
2906017WL057149
|
Santhi
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/258-a
(Sangeethavadi)
|
2906017000NRG23300820222308813
|
30/08/2022
|
PACHAIYAMMAL
|
2906017WL057149
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-028-028/261-a
(Sangeethavadi)
|
2906017000NRG23300820222308814
|
30/08/2022
|
Ramani
|
2906017WL057149
|
Ramani
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramani
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/281-A
(Sangeethavadi)
|
2906017000NRG23300820222308815
|
30/08/2022
|
CHADIRA
|
2906017WL057149
|
CHADIRA
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHADIRA
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/285-A
(Sangeethavadi)
|
2906017000NRG23300820222308816
|
30/08/2022
|
Ammu S
|
2906017WL057149
|
Ammu S
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ammu S
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/366-C
(Sangeethavadi)
|
2906017000NRG23300820222308818
|
30/08/2022
|
Panchalai
|
2906017WL057149
|
Panchalai
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panchalai
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/48-A
(Sangeethavadi)
|
2906017000NRG23300820222308820
|
30/08/2022
|
Kowsalya
|
2906017WL057149
|
Kowsalya
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-028-028/485-A
(Sangeethavadi)
|
2906017000NRG23300820222308821
|
30/08/2022
|
Navaneetham
|
2906017WL057149
|
Navaneetham
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/497-A
(Sangeethavadi)
|
2906017000NRG23300820222308822
|
30/08/2022
|
DEVAYANAI
|
2906017WL057149
|
DEVAYANAI
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVAYANAI
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-028-028/499-B
(Sangeethavadi)
|
2906017000NRG23300820222308823
|
30/08/2022
|
NEELA
|
2906017WL057149
|
NEELA
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/501-a
(Sangeethavadi)
|
2906017000NRG23300820222308824
|
30/08/2022
|
Jayanthi
|
2906017WL057149
|
Jayanthi
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-028-028/526-A
(Sangeethavadi)
|
2906017000NRG23300820222308825
|
30/08/2022
|
BHAVANI
|
2906017WL057149
|
BHAVANI
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/548-A
(Sangeethavadi)
|
2906017000NRG23300820222308827
|
30/08/2022
|
Malliga
|
2906017WL057149
|
Malliga
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/559-a
(Sangeethavadi)
|
2906017000NRG23300820222308828
|
30/08/2022
|
Santhanam D
|
2906017WL057149
|
Santhanam D
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhanam D
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/584-a
(Sangeethavadi)
|
2906017000NRG23300820222308830
|
30/08/2022
|
INDIRANI
|
2906017WL057149
|
INDIRANI
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDIRANI
|
HDFC BANK LTD(607152)
|
|
31
|
ARNI
|
TN-06-017-028-028/595-B
(Sangeethavadi)
|
2906017000NRG23300820222308831
|
30/08/2022
|
Vimala
|
2906017WL057149
|
Vimala
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vimala
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/614-A
(Sangeethavadi)
|
2906017000NRG23300820222308832
|
30/08/2022
|
Nathiya
|
2906017WL057149
|
Nathiya
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nathiya
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/637-B
(Sangeethavadi)
|
2906017000NRG23300820222308833
|
30/08/2022
|
Vasantha
|
2906017WL057149
|
Vasantha
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/731-A
(Sangeethavadi)
|
2906017000NRG23300820222308835
|
30/08/2022
|
Selvi K
|
2906017WL057149
|
Selvi K
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi K
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/750-A
(Sangeethavadi)
|
2906017000NRG23300820222308836
|
30/08/2022
|
Bhavani S
|
2906017WL057149
|
Bhavani S
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bhavani S
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/764
(Sangeethavadi)
|
2906017000NRG23300820222308837
|
30/08/2022
|
Usharani A
|
2906017WL057149
|
Usharani A
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Usharani A
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/779-A
(Sangeethavadi)
|
2906017000NRG23300820222308838
|
30/08/2022
|
Rekha
|
2906017WL057149
|
Rekha
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rekha
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-028-028/80-A
(Sangeethavadi)
|
2906017000NRG23300820222308840
|
30/08/2022
|
Ettiyammal A
|
2906017WL057149
|
Ettiyammal A
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ettiyammal A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72498
|
72498
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-028-028/796-A
(Sangeethavadi)
|
2906017000NRG23300820222308839
|
30/08/2022
|
Ponrekha
|
2906017WL057149
|
Ponrekha
|
00078
|
CNRB0005963
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponrekha
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/802-A
(Sangeethavadi)
|
2906017000NRG23300820222308842
|
30/08/2022
|
Selvi
|
2906017WL057149
|
Selvi
|
00078
|
CNRB0005963
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-028-028/249-a
(Sangeethavadi)
|
2906017000NRG23300820222308810
|
30/08/2022
|
Ananthi
|
2906017WL057149
|
Ananthi
|
00176
|
IDIB000A141
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78399
|
78399
|
|
|
|
|
|
|
|