|
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-06-017-020-020/116-A
(Nesal)
|
2906017000NRG23160620220862411
|
16/06/2022
|
CHITRA THANGAVEL
|
2906017WL024041
|
CHITRA THANGAVEL
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA THANGAVEL
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/304-A
(Nesal)
|
2906017000NRG23160620220862412
|
16/06/2022
|
MURUGESAN VELLAI
|
2906017WL024041
|
MURUGESAN VELLAI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGESAN VELLAI
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/415-A
(Nesal)
|
2906017000NRG23160620220862413
|
16/06/2022
|
LAWANYA. D
|
2906017WL024041
|
LAWANYA. D
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAWANYA. D
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/417-A
(Nesal)
|
2906017000NRG23160620220862414
|
16/06/2022
|
SELVARAJ
|
2906017WL024041
|
SELVARAJ
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/433-A
(Nesal)
|
2906017000NRG23160620220862415
|
16/06/2022
|
KANCHANA. S
|
2906017WL024041
|
KANCHANA. S
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANCHANA. S
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/440-A
(Nesal)
|
2906017000NRG23160620220862416
|
16/06/2022
|
MADHAVAN NATESAN
|
2906017WL024041
|
MADHAVAN NATESAN
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
MADHAVAN NATESAN
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/459-A
(Nesal)
|
2906017000NRG23160620220862417
|
16/06/2022
|
Saradha. M
|
2906017WL024041
|
Saradha. M
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saradha. M
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-020-020/472-A
(Nesal)
|
2906017000NRG23160620220862418
|
16/06/2022
|
ANDAL SAMINATHAN
|
2906017WL024041
|
ANDAL SAMINATHAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANDAL SAMINATHAN
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/477-A
(Nesal)
|
2906017000NRG23160620220862419
|
16/06/2022
|
KRISHNAMOORTHY
|
2906017WL024041
|
KRISHNAMOORTHY
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-020-020/482-A
(Nesal)
|
2906017000NRG23160620220862421
|
16/06/2022
|
RANI
|
2906017WL024041
|
RANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/484-B
(Nesal)
|
2906017000NRG23160620220862423
|
16/06/2022
|
VIJAYA. R
|
2906017WL024041
|
VIJAYA. R
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA. R
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/49-A
(Nesal)
|
2906017000NRG23160620220862425
|
16/06/2022
|
Kamalalakshmi. P
|
2906017WL024041
|
Kamalalakshmi. P
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalalakshmi. P
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/494-A
(Nesal)
|
2906017000NRG23160620220862426
|
16/06/2022
|
SARALA
|
2906017WL024041
|
SARALA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARALA
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/501-A
(Nesal)
|
2906017000NRG23160620220862427
|
16/06/2022
|
Kotti. S
|
2906017WL024041
|
Kotti. S
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kotti. S
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/504-B
(Nesal)
|
2906017000NRG23160620220862428
|
16/06/2022
|
KARPAGAM. I
|
2906017WL024041
|
KARPAGAM. I
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARPAGAM. I
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/509-A
(Nesal)
|
2906017000NRG23160620220862430
|
16/06/2022
|
KANCHANA
|
2906017WL024041
|
KANCHANA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/517-B
(Nesal)
|
2906017000NRG23160620220862432
|
16/06/2022
|
PUNITHA. V
|
2906017WL024041
|
PUNITHA. V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUNITHA. V
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/517-B
(Nesal)
|
2906017000NRG23160620220862433
|
16/06/2022
|
VINAYAGAM KULLAN
|
2906017WL024041
|
VINAYAGAM KULLAN
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
VINAYAGAM KULLAN
|
KARUR VYSA BANK(607100)
|
|
19
|
ARNI
|
TN-06-017-020-020/531-B
(Nesal)
|
2906017000NRG23160620220862434
|
16/06/2022
|
BHOOPALAN
|
2906017WL024041
|
BHOOPALAN
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
BHOOPALAN
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/538-C
(Nesal)
|
2906017000NRG23160620220862435
|
16/06/2022
|
GEETHA
|
2906017WL024041
|
GEETHA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
GEETHA
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/542-B
(Nesal)
|
2906017000NRG23160620220862436
|
16/06/2022
|
JAYANTHI. S
|
2906017WL024041
|
JAYANTHI. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYANTHI. S
|
BANK OF BARODA(606985)
|
|
22
|
ARNI
|
TN-06-017-020-020/543-B
(Nesal)
|
2906017000NRG23160620220862437
|
16/06/2022
|
POONGAVANAM
|
2906017WL024041
|
POONGAVANAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
23
|
ARNI
|
TN-06-017-020-020/547-B
(Nesal)
|
2906017000NRG23160620220862438
|
16/06/2022
|
UMA
|
2906017WL024041
|
UMA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
UMA
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/548-B
(Nesal)
|
2906017000NRG23160620220862440
|
16/06/2022
|
SUDHA. M
|
2906017WL024041
|
SUDHA. M
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUDHA. M
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/55-A
(Nesal)
|
2906017000NRG23160620220862441
|
16/06/2022
|
PUSHPA
|
2906017WL024041
|
PUSHPA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/553-B
(Nesal)
|
2906017000NRG23160620220862442
|
16/06/2022
|
CHAKKUBAI
|
2906017WL024041
|
CHAKKUBAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHAKKUBAI
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/554-B
(Nesal)
|
2906017000NRG23160620220862443
|
16/06/2022
|
ELUMALAI
|
2906017WL024041
|
ELUMALAI
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/56-a
(Nesal)
|
2906017000NRG23160620220862444
|
16/06/2022
|
RENUGA VISWANATHAN
|
2906017WL024041
|
RENUGA VISWANATHAN
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
RENUGA VISWANATHAN
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/561-B
(Nesal)
|
2906017000NRG23160620220862445
|
16/06/2022
|
SUMATHI
|
2906017WL024041
|
SUMATHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/573-B
(Nesal)
|
2906017000NRG23160620220862446
|
16/06/2022
|
RADHAKRISHNAN
|
2906017WL024041
|
RADHAKRISHNAN
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/616-A
(Nesal)
|
2906017000NRG23160620220862447
|
16/06/2022
|
MAHALAKSHMI
|
2906017WL024041
|
MAHALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/628-B
(Nesal)
|
2906017000NRG23160620220862448
|
16/06/2022
|
BHAGAVATHI
|
2906017WL024041
|
BHAGAVATHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
BHAGAVATHI
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/651-A
(Nesal)
|
2906017000NRG23160620220862449
|
16/06/2022
|
BABU
|
2906017WL024041
|
BABU
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
BABU
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/678-A
(Nesal)
|
2906017000NRG23160620220862450
|
16/06/2022
|
SARATHA PERUMAL
|
2906017WL024041
|
SARATHA PERUMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARATHA PERUMAL
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/685-A
(Nesal)
|
2906017000NRG23160620220862451
|
16/06/2022
|
GANDHIMATHI
|
2906017WL024041
|
GANDHIMATHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-020-021/507-A
(Nesal)
|
2906017000NRG23160620220862465
|
16/06/2022
|
RAMANI
|
2906017WL024041
|
RAMANI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46790
|
46790
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-020-020/685-A
(Nesal)
|
2906017000NRG23160620220862452
|
16/06/2022
|
NAGALAKSHMI
|
2906017WL024041
|
NAGALAKSHMI
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-020-020/712-A
(Nesal)
|
2906017000NRG23160620220862454
|
16/06/2022
|
KUPPU
|
2906017WL024041
|
KUPPU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-020-020/714-A
(Nesal)
|
2906017000NRG23160620220862455
|
16/06/2022
|
RAJALAKSHMI
|
2906017WL024041
|
RAJALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-020-020/509-A
(Nesal)
|
2906017000NRG23160620220862431
|
16/06/2022
|
KUMAR
|
2906017WL024041
|
KUMAR
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|