|
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-06-017-020-020/173-A
(Nesal)
|
2906017000NRG23141220223976091
|
14/12/2022
|
BABU
|
2906017WL091871
|
BABU
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-020-020/289-A
(Nesal)
|
2906017000NRG23141220223976092
|
14/12/2022
|
Valli. S
|
2906017WL091871
|
Valli. S
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli. S
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/338-A
(Nesal)
|
2906017000NRG23141220223976093
|
14/12/2022
|
LAKSHMI
|
2906017WL091871
|
LAKSHMI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/339-A
(Nesal)
|
2906017000NRG23141220223976094
|
14/12/2022
|
ANDAL. P
|
2906017WL091871
|
ANDAL. P
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANDAL. P
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/369-A
(Nesal)
|
2906017000NRG23141220223976096
|
14/12/2022
|
PANCHAVARNAM
|
2906017WL091871
|
PANCHAVARNAM
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
PANCHAVARNAM
|
KARUR VYSA BANK(607100)
|
|
6
|
ARNI
|
TN-06-017-020-020/423-A
(Nesal)
|
2906017000NRG23141220223976099
|
14/12/2022
|
MUTHU
|
2906017WL091871
|
MUTHU
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUTHU
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/460-A
(Nesal)
|
2906017000NRG23141220223976100
|
14/12/2022
|
GOMATHI. P
|
2906017WL091871
|
GOMATHI. P
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
GOMATHI. P
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/461-A
(Nesal)
|
2906017000NRG23141220223976101
|
14/12/2022
|
AMSA
|
2906017WL091871
|
AMSA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMSA
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/477-A
(Nesal)
|
2906017000NRG23141220223976105
|
14/12/2022
|
KRISHNAMOORTHY
|
2906017WL091871
|
KRISHNAMOORTHY
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-020-020/482-A
(Nesal)
|
2906017000NRG23141220223976107
|
14/12/2022
|
RANI
|
2906017WL091871
|
RANI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/484-B
(Nesal)
|
2906017000NRG23141220223976109
|
14/12/2022
|
VIJAYA. R
|
2906017WL091871
|
VIJAYA. R
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYA. R
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/49-A
(Nesal)
|
2906017000NRG23141220223976112
|
14/12/2022
|
Kamalalakshmi. P
|
2906017WL091871
|
Kamalalakshmi. P
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamalalakshmi. P
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/494-A
(Nesal)
|
2906017000NRG23141220223976113
|
14/12/2022
|
SARALA
|
2906017WL091871
|
SARALA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARALA
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/501-A
(Nesal)
|
2906017000NRG23141220223976114
|
14/12/2022
|
Kotti. S
|
2906017WL091871
|
Kotti. S
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kotti. S
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/517-B
(Nesal)
|
2906017000NRG23141220223976115
|
14/12/2022
|
PUNITHA. V
|
2906017WL091871
|
PUNITHA. V
|
00078
|
CNRB0000949
|
3
|
3
|
Processed
|
06/02/2023
|
|
017254965
|
|
PUNITHA. V
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/517-B
(Nesal)
|
2906017000NRG23141220223976116
|
14/12/2022
|
VINAYAGAM KULLAN
|
2906017WL091871
|
VINAYAGAM KULLAN
|
00078
|
CNRB0000949
|
3
|
3
|
Processed
|
06/02/2023
|
|
017254965
|
|
VINAYAGAM KULLAN
|
KARUR VYSA BANK(607100)
|
|
17
|
ARNI
|
TN-06-017-020-020/531-B
(Nesal)
|
2906017000NRG23141220223976117
|
14/12/2022
|
BHOOPALAN
|
2906017WL091871
|
BHOOPALAN
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
BHOOPALAN
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/532-B
(Nesal)
|
2906017000NRG23141220223976118
|
14/12/2022
|
AYATHUBASHA. I
|
2906017WL091871
|
AYATHUBASHA. I
|
00078
|
CNRB0000949
|
2
|
2
|
Processed
|
06/02/2023
|
|
017254965
|
|
AYATHUBASHA. I
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/538-C
(Nesal)
|
2906017000NRG23141220223976119
|
14/12/2022
|
GEETHA
|
2906017WL091871
|
GEETHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
GEETHA
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/542-B
(Nesal)
|
2906017000NRG23141220223976121
|
14/12/2022
|
JAYANTHI. S
|
2906017WL091871
|
JAYANTHI. S
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAYANTHI. S
|
BANK OF BARODA(606985)
|
|
21
|
ARNI
|
TN-06-017-020-020/543-B
(Nesal)
|
2906017000NRG23141220223976122
|
14/12/2022
|
POONGAVANAM
|
2906017WL091871
|
POONGAVANAM
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
22
|
ARNI
|
TN-06-017-020-020/548-B
(Nesal)
|
2906017000NRG23141220223976123
|
14/12/2022
|
SUDHA. M
|
2906017WL091871
|
SUDHA. M
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUDHA. M
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/55-A
(Nesal)
|
2906017000NRG23141220223976124
|
14/12/2022
|
PUSHPA
|
2906017WL091871
|
PUSHPA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/553-B
(Nesal)
|
2906017000NRG23141220223976125
|
14/12/2022
|
CHAKKUBAI
|
2906017WL091871
|
CHAKKUBAI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHAKKUBAI
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/554-B
(Nesal)
|
2906017000NRG23141220223976126
|
14/12/2022
|
ELUMALAI
|
2906017WL091871
|
ELUMALAI
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/56-a
(Nesal)
|
2906017000NRG23141220223976127
|
14/12/2022
|
RENUGA VISWANATHAN
|
2906017WL091871
|
RENUGA VISWANATHAN
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
RENUGA VISWANATHAN
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/561-B
(Nesal)
|
2906017000NRG23141220223976128
|
14/12/2022
|
SUMATHI
|
2906017WL091871
|
SUMATHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/573-B
(Nesal)
|
2906017000NRG23141220223976129
|
14/12/2022
|
RADHAKRISHNAN
|
2906017WL091871
|
RADHAKRISHNAN
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/616-A
(Nesal)
|
2906017000NRG23141220223976130
|
14/12/2022
|
MAHALAKSHMI
|
2906017WL091871
|
MAHALAKSHMI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/628-B
(Nesal)
|
2906017000NRG23141220223976131
|
14/12/2022
|
BHAGAVATHI
|
2906017WL091871
|
BHAGAVATHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
BHAGAVATHI
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/678-A
(Nesal)
|
2906017000NRG23141220223976133
|
14/12/2022
|
PERUMAL
|
2906017WL091871
|
PERUMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/678-A
(Nesal)
|
2906017000NRG23141220223976134
|
14/12/2022
|
SARATHA PERUMAL
|
2906017WL091871
|
SARATHA PERUMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARATHA PERUMAL
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/83-A
(Nesal)
|
2906017000NRG23141220223976144
|
14/12/2022
|
Selvi. M
|
2906017WL091871
|
Selvi. M
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi. M
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-021/507-A
(Nesal)
|
2906017000NRG23141220223976145
|
14/12/2022
|
RAMANI
|
2906017WL091871
|
RAMANI
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32223
|
32223
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
TN-06-017-020-020/685-A
(Nesal)
|
2906017000NRG23141220223976135
|
14/12/2022
|
NAGALAKSHMI
|
2906017WL091871
|
NAGALAKSHMI
|
00176
|
IDIB000A029
|
3
|
3
|
Processed
|
06/02/2023
|
|
017254965
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-020-020/712-A
(Nesal)
|
2906017000NRG23141220223976137
|
14/12/2022
|
KUPPU
|
2906017WL091871
|
KUPPU
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-020-020/714-A
(Nesal)
|
2906017000NRG23141220223976138
|
14/12/2022
|
RAJALAKSHMI
|
2906017WL091871
|
RAJALAKSHMI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
TN-06-017-020-020/704-A
(Nesal)
|
2906017000NRG23141220223976136
|
14/12/2022
|
JAYAMATHI
|
2906017WL091871
|
JAYAMATHI
|
00177
|
IOBA0002570
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAYAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-020-020/484-B
(Nesal)
|
2906017000NRG23141220223976110
|
14/12/2022
|
RAVI
|
2906017WL091871
|
RAVI
|
00468
|
UBIN0571792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36226
|
36226
|
|
|
|
|
|
|
|