|
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-06-017-028-028/106-A
(Sangeethavadi)
|
2906017000NRG23070420220007996
|
08/04/2022
|
Muniyammal
|
2906017WL000249
|
Muniyammal
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-028/116-A
(Sangeethavadi)
|
2906017000NRG23070420220007997
|
08/04/2022
|
Indira
|
2906017WL000249
|
Indira
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Indira
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-028/124-A
(Sangeethavadi)
|
2906017000NRG23070420220008000
|
08/04/2022
|
Varalakshmi
|
2906017WL000249
|
Varalakshmi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-028/125-A
(Sangeethavadi)
|
2906017000NRG23070420220008001
|
08/04/2022
|
Sathiya
|
2906017WL000249
|
Sathiya
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sathiya
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-028/129-A
(Sangeethavadi)
|
2906017000NRG23070420220008002
|
08/04/2022
|
CHITRA
|
2906017WL000249
|
CHITRA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
CHITRA
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-028/144-A
(Sangeethavadi)
|
2906017000NRG23070420220008004
|
08/04/2022
|
Jothi
|
2906017WL000249
|
Jothi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-028/154-A
(Sangeethavadi)
|
2906017000NRG23070420220008005
|
08/04/2022
|
VARALAKSHMI
|
2906017WL000249
|
VARALAKSHMI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
VARALAKSHMI
|
HDFC BANK LTD(607152)
|
|
8
|
ARNI
|
TN-06-017-028-028/158-A
(Sangeethavadi)
|
2906017000NRG23070420220008006
|
08/04/2022
|
Anandhi
|
2906017WL000249
|
Anandhi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Anandhi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-028/162-A
(Sangeethavadi)
|
2906017000NRG23070420220008007
|
08/04/2022
|
POTTU
|
2906017WL000249
|
POTTU
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
POTTU
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-028/163-A
(Sangeethavadi)
|
2906017000NRG23070420220008008
|
08/04/2022
|
Amsa
|
2906017WL000249
|
Amsa
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Amsa
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-028-028/164-A
(Sangeethavadi)
|
2906017000NRG23070420220008009
|
08/04/2022
|
BABI
|
2906017WL000249
|
BABI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
BABI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-028-028/166-A
(Sangeethavadi)
|
2906017000NRG23070420220008010
|
08/04/2022
|
Rani
|
2906017WL000249
|
Rani
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/182-C
(Sangeethavadi)
|
2906017000NRG23070420220008011
|
08/04/2022
|
Kuppu
|
2906017WL000249
|
Kuppu
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kuppu
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/200-A
(Sangeethavadi)
|
2906017000NRG23070420220008012
|
08/04/2022
|
RATHIKA
|
2906017WL000249
|
RATHIKA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/215-A
(Sangeethavadi)
|
2906017000NRG23070420220008014
|
08/04/2022
|
Santhi
|
2906017WL000249
|
Santhi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Santhi
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/216-A
(Sangeethavadi)
|
2906017000NRG23070420220008015
|
08/04/2022
|
Settu
|
2906017WL000249
|
Settu
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264459
|
|
Settu
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/226-A
(Sangeethavadi)
|
2906017000NRG23070420220008016
|
08/04/2022
|
Maheswari
|
2906017WL000249
|
Maheswari
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Maheswari
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-028-028/240-a
(Sangeethavadi)
|
2906017000NRG23070420220008017
|
08/04/2022
|
MEERA
|
2906017WL000249
|
MEERA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
MEERA
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/245-a
(Sangeethavadi)
|
2906017000NRG23070420220008018
|
08/04/2022
|
Chinnaponnu
|
2906017WL000249
|
Chinnaponnu
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/248-A
(Sangeethavadi)
|
2906017000NRG23070420220008019
|
08/04/2022
|
Jothi
|
2906017WL000249
|
Jothi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
21
|
ARNI
|
TN-06-017-028-028/252-a
(Sangeethavadi)
|
2906017000NRG23070420220008020
|
08/04/2022
|
VIJAYA
|
2906017WL000249
|
VIJAYA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
22
|
ARNI
|
TN-06-017-028-028/253-a
(Sangeethavadi)
|
2906017000NRG23070420220008021
|
08/04/2022
|
VIJI
|
2906017WL000249
|
VIJI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
VIJI
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-028-028/30-A
(Sangeethavadi)
|
2906017000NRG23070420220008022
|
08/04/2022
|
Govindammal
|
2906017WL000249
|
Govindammal
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Govindammal
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/34-A
(Sangeethavadi)
|
2906017000NRG23070420220008023
|
08/04/2022
|
VIJAYA
|
2906017WL000249
|
VIJAYA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-028-028/364-B
(Sangeethavadi)
|
2906017000NRG23070420220008024
|
08/04/2022
|
Navaneetham K
|
2906017WL000249
|
Navaneetham K
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Navaneetham K
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/378-A
(Sangeethavadi)
|
2906017000NRG23070420220008025
|
08/04/2022
|
CHINNAKANNU
|
2906017WL000249
|
CHINNAKANNU
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
CHINNAKANNU
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/406-a
(Sangeethavadi)
|
2906017000NRG23070420220008026
|
08/04/2022
|
SUSILA
|
2906017WL000249
|
SUSILA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
SUSILA
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/426-A
(Sangeethavadi)
|
2906017000NRG23070420220008027
|
08/04/2022
|
Indirani
|
2906017WL000249
|
Indirani
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Indirani
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/479-A
(Sangeethavadi)
|
2906017000NRG23070420220008028
|
08/04/2022
|
Kasthuri
|
2906017WL000249
|
Kasthuri
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/484-A
(Sangeethavadi)
|
2906017000NRG23070420220008029
|
08/04/2022
|
SAVITHRI
|
2906017WL000249
|
SAVITHRI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/504-B
(Sangeethavadi)
|
2906017000NRG23070420220008031
|
08/04/2022
|
Punitha
|
2906017WL000249
|
Punitha
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Punitha
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/506-A
(Sangeethavadi)
|
2906017000NRG23070420220008033
|
08/04/2022
|
LAKSHMI
|
2906017WL000249
|
LAKSHMI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/510-B
(Sangeethavadi)
|
2906017000NRG23070420220008034
|
08/04/2022
|
Kuppu
|
2906017WL000249
|
Kuppu
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kuppu
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/518-B
(Sangeethavadi)
|
2906017000NRG23070420220008035
|
08/04/2022
|
Valli
|
2906017WL000249
|
Valli
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Valli
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/521-A
(Sangeethavadi)
|
2906017000NRG23070420220008036
|
08/04/2022
|
DEVAGI
|
2906017WL000249
|
DEVAGI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/542-A
(Sangeethavadi)
|
2906017000NRG23070420220008037
|
08/04/2022
|
Durga
|
2906017WL000249
|
Durga
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Durga
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/566-a
(Sangeethavadi)
|
2906017000NRG23070420220008039
|
08/04/2022
|
Susila
|
2906017WL000249
|
Susila
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Susila
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-028-028/589-B
(Sangeethavadi)
|
2906017000NRG23070420220008040
|
08/04/2022
|
ANNAKILI
|
2906017WL000249
|
ANNAKILI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-028-028/598-B
(Sangeethavadi)
|
2906017000NRG23070420220008043
|
08/04/2022
|
Devi
|
2906017WL000249
|
Devi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Devi
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/600-A
(Sangeethavadi)
|
2906017000NRG23070420220008044
|
08/04/2022
|
Mannu
|
2906017WL000249
|
Mannu
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mannu
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/611-B
(Sangeethavadi)
|
2906017000NRG23070420220008045
|
08/04/2022
|
Devi
|
2906017WL000249
|
Devi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Devi
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/64-A
(Sangeethavadi)
|
2906017000NRG23070420220008047
|
08/04/2022
|
Suseelammal
|
2906017WL000249
|
Suseelammal
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Suseelammal
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-028-028/660-B
(Sangeethavadi)
|
2906017000NRG23070420220008048
|
08/04/2022
|
Savithri S
|
2906017WL000249
|
Savithri S
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Savithri S
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-028-028/71-A
(Sangeethavadi)
|
2906017000NRG23070420220008049
|
08/04/2022
|
Devakiammal
|
2906017WL000249
|
Devakiammal
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Devakiammal
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-028-028/713
(Sangeethavadi)
|
2906017000NRG23070420220008050
|
08/04/2022
|
Sundaramoorthi
|
2906017WL000249
|
Sundaramoorthi
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-028-028/752-A
(Sangeethavadi)
|
2906017000NRG23070420220008053
|
08/04/2022
|
Rekah
|
2906017WL000249
|
Rekah
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rekah
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-028-028/774-A
(Sangeethavadi)
|
2906017000NRG23070420220008056
|
08/04/2022
|
Sathya
|
2906017WL000249
|
Sathya
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sathya
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-028-028/803-A
(Sangeethavadi)
|
2906017000NRG23070420220008058
|
08/04/2022
|
Jayanthi
|
2906017WL000249
|
Jayanthi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-028-028/808-A
(Sangeethavadi)
|
2906017000NRG23070420220008059
|
08/04/2022
|
Thilagavathi
|
2906017WL000249
|
Thilagavathi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-028-028/95-A
(Sangeethavadi)
|
2906017000NRG23070420220008061
|
08/04/2022
|
JANAKI
|
2906017WL000249
|
JANAKI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45448
|
45448
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
TN-06-017-028-001/781-B
(Sangeethavadi)
|
2906017000NRG23070420220007992
|
08/04/2022
|
Sarala
|
2906017WL000249
|
Sarala
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sarala
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-028-028/489-A
(Sangeethavadi)
|
2906017000NRG23070420220008030
|
08/04/2022
|
Sudha
|
2906017WL000249
|
Sudha
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sudha
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-028-028/505-C
(Sangeethavadi)
|
2906017000NRG23070420220008032
|
08/04/2022
|
Selvi
|
2906017WL000249
|
Selvi
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
TN-06-017-028-028/76-A
(Sangeethavadi)
|
2906017000NRG23070420220008054
|
08/04/2022
|
Neelaveni
|
2906017WL000249
|
Neelaveni
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Neelaveni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49048
|
49048
|
|
|
|
|
|
|
|