|
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-06-017-020-001/715-A
(Nesal)
|
2906017000NRG23221020223253975
|
22/10/2022
|
GNANASOUNDARI
|
2906017WL076471
|
GNANASOUNDARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
GNANASOUNDARI
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-001/8-A
(Nesal)
|
2906017000NRG23221020223253977
|
22/10/2022
|
LALITHA
|
2906017WL076471
|
LALITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
3
|
ARNI
|
TN-06-017-020-020/103-A
(Nesal)
|
2906017000NRG23221020223253978
|
22/10/2022
|
Muniyammal. D
|
2906017WL076471
|
Muniyammal. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal. D
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/108-A
(Nesal)
|
2906017000NRG23221020223253979
|
22/10/2022
|
Rajalakshmi. C
|
2906017WL076471
|
Rajalakshmi. C
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajalakshmi. C
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/109-A
(Nesal)
|
2906017000NRG23221020223253980
|
22/10/2022
|
VALLI. R
|
2906017WL076471
|
VALLI. R
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI. R
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/110-A
(Nesal)
|
2906017000NRG23221020223253981
|
22/10/2022
|
BANU
|
2906017WL076471
|
BANU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
BANU
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/111-A
(Nesal)
|
2906017000NRG23221020223253982
|
22/10/2022
|
Annakili. M
|
2906017WL076471
|
Annakili. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annakili. M
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-020-020/113-A
(Nesal)
|
2906017000NRG23221020223253983
|
22/10/2022
|
LAWANYA
|
2906017WL076471
|
LAWANYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAWANYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-020-020/118-A
(Nesal)
|
2906017000NRG23221020223253984
|
22/10/2022
|
LATHA P
|
2906017WL076471
|
LATHA P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA P
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/13-A
(Nesal)
|
2906017000NRG23221020223253985
|
22/10/2022
|
Annammal. K
|
2906017WL076471
|
Annammal. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annammal. K
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/15-A
(Nesal)
|
2906017000NRG23221020223253986
|
22/10/2022
|
ARUMUGAM KANNAN
|
2906017WL076471
|
ARUMUGAM KANNAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM KANNAN
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/155-A
(Nesal)
|
2906017000NRG23221020223253987
|
22/10/2022
|
Latha. D
|
2906017WL076471
|
Latha. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha. D
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-020-020/16-A
(Nesal)
|
2906017000NRG23221020223253988
|
22/10/2022
|
KANTHA
|
2906017WL076471
|
KANTHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANTHA
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/205-A
(Nesal)
|
2906017000NRG23221020223253989
|
22/10/2022
|
Krishnaveni. M
|
2906017WL076471
|
Krishnaveni. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni. M
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/206-A
(Nesal)
|
2906017000NRG23221020223253990
|
22/10/2022
|
Sarala. L
|
2906017WL076471
|
Sarala. L
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarala. L
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-020-020/227-A
(Nesal)
|
2906017000NRG23221020223253991
|
22/10/2022
|
KUMARI
|
2906017WL076471
|
KUMARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUMARI
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/240-A
(Nesal)
|
2906017000NRG23221020223253992
|
22/10/2022
|
LATHA
|
2906017WL076471
|
LATHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/243-B
(Nesal)
|
2906017000NRG23221020223253993
|
22/10/2022
|
JOTHI
|
2906017WL076471
|
JOTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-020-020/252-B
(Nesal)
|
2906017000NRG23221020223253994
|
22/10/2022
|
CHINNAPONNU
|
2906017WL076471
|
CHINNAPONNU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/264-A
(Nesal)
|
2906017000NRG23221020223253995
|
22/10/2022
|
RAGHUVARAN
|
2906017WL076471
|
RAGHUVARAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAGHUVARAN
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/269-A
(Nesal)
|
2906017000NRG23221020223253996
|
22/10/2022
|
PANCHALAI
|
2906017WL076471
|
PANCHALAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANCHALAI
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/3-B
(Nesal)
|
2906017000NRG23221020223253997
|
22/10/2022
|
SARALA
|
2906017WL076471
|
SARALA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARALA
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/308-B
(Nesal)
|
2906017000NRG23221020223253998
|
22/10/2022
|
RANJITHAM
|
2906017WL076471
|
RANJITHAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/317-A
(Nesal)
|
2906017000NRG23221020223253999
|
22/10/2022
|
Venda. A
|
2906017WL076471
|
Venda. A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venda. A
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/330-A
(Nesal)
|
2906017000NRG23221020223254000
|
22/10/2022
|
Anitha. K
|
2906017WL076471
|
Anitha. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anitha. K
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-020-020/332-A
(Nesal)
|
2906017000NRG23221020223254001
|
22/10/2022
|
ALLIBABA
|
2906017WL076471
|
ALLIBABA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALLIBABA
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/337-A
(Nesal)
|
2906017000NRG23221020223254003
|
22/10/2022
|
ARUMUGAM
|
2906017WL076471
|
ARUMUGAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/39-A
(Nesal)
|
2906017000NRG23221020223254004
|
22/10/2022
|
Kamatchi. S
|
2906017WL076471
|
Kamatchi. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi. S
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/392-B
(Nesal)
|
2906017000NRG23221020223254005
|
22/10/2022
|
PREMA
|
2906017WL076471
|
PREMA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
PREMA
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/393-A
(Nesal)
|
2906017000NRG23221020223254006
|
22/10/2022
|
DEVAKI. P
|
2906017WL076471
|
DEVAKI. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVAKI. P
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/394-A
(Nesal)
|
2906017000NRG23221020223254008
|
22/10/2022
|
VALLI
|
2906017WL076471
|
VALLI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/395-A
(Nesal)
|
2906017000NRG23221020223254009
|
22/10/2022
|
REGINA
|
2906017WL076471
|
REGINA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
REGINA
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/396-A
(Nesal)
|
2906017000NRG23221020223254010
|
22/10/2022
|
VALLI. D
|
2906017WL076471
|
VALLI. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI. D
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/397-A
(Nesal)
|
2906017000NRG23221020223254011
|
22/10/2022
|
LALITHA
|
2906017WL076471
|
LALITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
LALITHA
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/449-A
(Nesal)
|
2906017000NRG23221020223254012
|
22/10/2022
|
VALLI. S
|
2906017WL076471
|
VALLI. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI. S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-020-020/493-A
(Nesal)
|
2906017000NRG23221020223254013
|
22/10/2022
|
SUNDARI. E
|
2906017WL076471
|
SUNDARI. E
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARI. E
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-020-020/557-B
(Nesal)
|
2906017000NRG23221020223254014
|
22/10/2022
|
LAKSHMI
|
2906017WL076471
|
LAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-020-020/595-B
(Nesal)
|
2906017000NRG23221020223254015
|
22/10/2022
|
KANNAGI
|
2906017WL076471
|
KANNAGI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-020-020/6-A
(Nesal)
|
2906017000NRG23221020223254016
|
22/10/2022
|
Ubakaram. M
|
2906017WL076471
|
Ubakaram. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ubakaram. M
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-020-020/84-A
(Nesal)
|
2906017000NRG23221020223254024
|
22/10/2022
|
KANCHANA
|
2906017WL076471
|
KANCHANA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-020-020/93-A
(Nesal)
|
2906017000NRG23221020223254027
|
22/10/2022
|
MANJULA
|
2906017WL076471
|
MANJULA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANJULA
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-020-020/94-A
(Nesal)
|
2906017000NRG23221020223254028
|
22/10/2022
|
Nithya. E
|
2906017WL076471
|
Nithya. E
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nithya. E
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-020-020/98-A
(Nesal)
|
2906017000NRG23221020223254029
|
22/10/2022
|
Malliga. C
|
2906017WL076471
|
Malliga. C
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga. C
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-020-021/115-A
(Nesal)
|
2906017000NRG23221020223254030
|
22/10/2022
|
BANU
|
2906017WL076471
|
BANU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
BANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60072
|
60072
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-020-020/333-A
(Nesal)
|
2906017000NRG23221020223254002
|
22/10/2022
|
VALLI
|
2906017WL076471
|
VALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61422
|
61422
|
|
|
|
|
|
|
|