|
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-06-017-035-035/13-A
(Velleri)
|
2906017000NRG23261220224116279
|
26/12/2022
|
Thulasi
|
2906017WL094858
|
Thulasi
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-035-035/131-B
(Velleri)
|
2906017000NRG23261220224116280
|
26/12/2022
|
Mohana
|
2906017WL094858
|
Mohana
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mohana
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-035-035/139-A
(Velleri)
|
2906017000NRG23261220224116281
|
26/12/2022
|
Knaga
|
2906017WL094858
|
Knaga
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Knaga
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-035-035/174-A
(Velleri)
|
2906017000NRG23261220224116282
|
26/12/2022
|
AMARA
|
2906017WL094858
|
AMARA
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMARA
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-035-035/21-A
(Velleri)
|
2906017000NRG23261220224116283
|
26/12/2022
|
Jothi
|
2906017WL094858
|
Jothi
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-035-035/216-A
(Velleri)
|
2906017000NRG23261220224116284
|
26/12/2022
|
Santhi
|
2906017WL094858
|
Santhi
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-035-035/222-D
(Velleri)
|
2906017000NRG23261220224116285
|
26/12/2022
|
Sankari
|
2906017WL094858
|
Sankari
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sankari
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-035-035/244-A
(Velleri)
|
2906017000NRG23261220224116286
|
26/12/2022
|
Alamelu
|
2906017WL094858
|
Alamelu
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alamelu
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-035-035/253-A
(Velleri)
|
2906017000NRG23261220224116287
|
26/12/2022
|
Muniyammal
|
2906017WL094858
|
Muniyammal
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-035-035/259-A
(Velleri)
|
2906017000NRG23261220224116288
|
26/12/2022
|
Mala
|
2906017WL094858
|
Mala
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mala
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-035-035/505-A
(Velleri)
|
2906017000NRG23261220224116293
|
26/12/2022
|
Kumari
|
2906017WL094858
|
Kumari
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kumari
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-035-035/64-A
(Velleri)
|
2906017000NRG23261220224116295
|
26/12/2022
|
INDIRA
|
2906017WL094858
|
INDIRA
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-035-035/474-A
(Velleri)
|
2906017000NRG23261220224116290
|
26/12/2022
|
Vijaya
|
2906017WL094858
|
Vijaya
|
00078
|
CNRB0005963
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-035-035/481-A
(Velleri)
|
2906017000NRG23261220224116291
|
26/12/2022
|
Priyanka
|
2906017WL094858
|
Priyanka
|
00078
|
CNRB0005963
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|