|
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-06-017-012-001/583-A
(Ladavaram)
|
2906017000NRG23060520220178053
|
07/05/2022
|
Maheswari
|
2906017WL006542
|
Maheswari
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-012-012/1-A
(Ladavaram)
|
2906017000NRG23060520220178055
|
07/05/2022
|
Pushpa
|
2906017WL006542
|
Pushpa
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-012-012/128-B
(Ladavaram)
|
2906017000NRG23060520220178057
|
07/05/2022
|
Kavitha
|
2906017WL006542
|
Kavitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-012-012/14-A
(Ladavaram)
|
2906017000NRG23060520220178058
|
07/05/2022
|
Rani
|
2906017WL006542
|
Rani
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-012-012/156-A
(Ladavaram)
|
2906017000NRG23060520220178059
|
07/05/2022
|
Kanniyammal
|
2906017WL006542
|
Kanniyammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-012-012/16-A
(Ladavaram)
|
2906017000NRG23060520220178060
|
07/05/2022
|
Varalakshmi
|
2906017WL006542
|
Varalakshmi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-012-012/161-A
(Ladavaram)
|
2906017000NRG23060520220178061
|
07/05/2022
|
LAKSHMI
|
2906017WL006542
|
LAKSHMI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-012-012/18-A
(Ladavaram)
|
2906017000NRG23060520220178063
|
07/05/2022
|
VASANTHI
|
2906017WL006542
|
VASANTHI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-012-012/189-A
(Ladavaram)
|
2906017000NRG23060520220178064
|
07/05/2022
|
Devaki
|
2906017WL006542
|
Devaki
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devaki
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-012-012/19-A
(Ladavaram)
|
2906017000NRG23060520220178065
|
07/05/2022
|
VIJAYALAKSHMI
|
2906017WL006542
|
VIJAYALAKSHMI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
17/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARNI
|
TN-06-017-012-012/200-A
(Ladavaram)
|
2906017000NRG23060520220178067
|
07/05/2022
|
MANNU
|
2906017WL006542
|
MANNU
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANNU
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-012-012/201-A
(Ladavaram)
|
2906017000NRG23060520220178068
|
07/05/2022
|
Santhi
|
2906017WL006542
|
Santhi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-012-012/205-A
(Ladavaram)
|
2906017000NRG23060520220178069
|
07/05/2022
|
CHINNAKULANTHAI
|
2906017WL006542
|
CHINNAKULANTHAI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAKULANTHAI
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-012-012/23-A
(Ladavaram)
|
2906017000NRG23060520220178072
|
07/05/2022
|
Pichammal
|
2906017WL006542
|
Pichammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pichammal
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-012-012/240-A
(Ladavaram)
|
2906017000NRG23060520220178073
|
07/05/2022
|
Lakshmi
|
2906017WL006542
|
Lakshmi
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-012-012/25-A
(Ladavaram)
|
2906017000NRG23060520220178074
|
07/05/2022
|
POONGAVANAM
|
2906017WL006542
|
POONGAVANAM
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-012-012/26-A
(Ladavaram)
|
2906017000NRG23060520220178075
|
07/05/2022
|
Parameswari
|
2906017WL006542
|
Parameswari
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-012-012/27-A
(Ladavaram)
|
2906017000NRG23060520220178077
|
07/05/2022
|
Kanchana
|
2906017WL006542
|
Kanchana
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanchana
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-012-012/274-A
(Ladavaram)
|
2906017000NRG23060520220178079
|
07/05/2022
|
MINNALADEVI K
|
2906017WL006542
|
MINNALADEVI K
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MINNALADEVI K
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-012-012/276-A
(Ladavaram)
|
2906017000NRG23060520220178080
|
07/05/2022
|
Mani
|
2906017WL006542
|
Mani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-012-012/278-A
(Ladavaram)
|
2906017000NRG23060520220178081
|
07/05/2022
|
SOUNDARI
|
2906017WL006542
|
SOUNDARI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-012-012/281-D
(Ladavaram)
|
2906017000NRG23060520220178082
|
07/05/2022
|
Saraswathi
|
2906017WL006542
|
Saraswathi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-012-012/285-A
(Ladavaram)
|
2906017000NRG23060520220178083
|
07/05/2022
|
Selvaraj
|
2906017WL006542
|
Selvaraj
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-012-012/291-A
(Ladavaram)
|
2906017000NRG23060520220178085
|
07/05/2022
|
Banu
|
2906017WL006542
|
Banu
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banu
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-012-012/3-A
(Ladavaram)
|
2906017000NRG23060520220178086
|
07/05/2022
|
Amudha
|
2906017WL006542
|
Amudha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amudha
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-012-012/306-A
(Ladavaram)
|
2906017000NRG23060520220178087
|
07/05/2022
|
Pachaiyammal
|
2906017WL006542
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-012-012/310-A
(Ladavaram)
|
2906017000NRG23060520220178088
|
07/05/2022
|
Nathiya
|
2906017WL006542
|
Nathiya
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nathiya
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-012-012/311-A
(Ladavaram)
|
2906017000NRG23060520220178089
|
07/05/2022
|
Kavitha
|
2906017WL006542
|
Kavitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-012-012/315-A
(Ladavaram)
|
2906017000NRG23060520220178090
|
07/05/2022
|
Senthamarai
|
2906017WL006542
|
Senthamarai
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-012-012/325-A
(Ladavaram)
|
2906017000NRG23060520220178091
|
07/05/2022
|
Poonkodi
|
2906017WL006542
|
Poonkodi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-012-012/351-A
(Ladavaram)
|
2906017000NRG23060520220178094
|
07/05/2022
|
Revathi
|
2906017WL006542
|
Revathi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-012-012/376-A
(Ladavaram)
|
2906017000NRG23060520220178096
|
07/05/2022
|
BABI
|
2906017WL006542
|
BABI
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-012-012/383-B
(Ladavaram)
|
2906017000NRG23060520220178097
|
07/05/2022
|
Hemalatha
|
2906017WL006542
|
Hemalatha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-012-012/39-A
(Ladavaram)
|
2906017000NRG23060520220178098
|
07/05/2022
|
Nirmala
|
2906017WL006542
|
Nirmala
|
00078
|
CNRB0000949
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ARNI
|
TN-06-017-012-012/392-A
(Ladavaram)
|
2906017000NRG23060520220178099
|
07/05/2022
|
Papammal
|
2906017WL006542
|
Papammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Papammal
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-012-012/399-A
(Ladavaram)
|
2906017000NRG23060520220178101
|
07/05/2022
|
SAGUNTHALA
|
2906017WL006542
|
SAGUNTHALA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-012-012/424-B
(Ladavaram)
|
2906017000NRG23060520220178102
|
07/05/2022
|
Valliyammal
|
2906017WL006542
|
Valliyammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-012-012/426
(Ladavaram)
|
2906017000NRG23060520220178103
|
07/05/2022
|
INDRA
|
2906017WL006542
|
INDRA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDRA
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-012-012/437-A
(Ladavaram)
|
2906017000NRG23060520220178105
|
07/05/2022
|
Shilba
|
2906017WL006542
|
Shilba
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shilba
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-012-012/45-A
(Ladavaram)
|
2906017000NRG23060520220178106
|
07/05/2022
|
Matchi
|
2906017WL006542
|
Matchi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Matchi
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-012-012/460-a
(Ladavaram)
|
2906017000NRG23060520220178108
|
07/05/2022
|
Alamelu
|
2906017WL006542
|
Alamelu
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-012-012/462-a
(Ladavaram)
|
2906017000NRG23060520220178109
|
07/05/2022
|
Sivagami
|
2906017WL006542
|
Sivagami
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-012-012/464-a
(Ladavaram)
|
2906017000NRG23060520220178110
|
07/05/2022
|
KALAISELVI
|
2906017WL006542
|
KALAISELVI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-012-012/47-A
(Ladavaram)
|
2906017000NRG23060520220178111
|
07/05/2022
|
Sivasankari
|
2906017WL006542
|
Sivasankari
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivasankari
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-012-012/481-a
(Ladavaram)
|
2906017000NRG23060520220178112
|
07/05/2022
|
KAMALLAMMAL
|
2906017WL006542
|
KAMALLAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALLAMMAL
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-012-012/529-a
(Ladavaram)
|
2906017000NRG23060520220178116
|
07/05/2022
|
MUNIYAMMAL
|
2906017WL006542
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-012-012/54-A
(Ladavaram)
|
2906017000NRG23060520220178117
|
07/05/2022
|
Meena
|
2906017WL006542
|
Meena
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meena
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-012-012/554-C
(Ladavaram)
|
2906017000NRG23060520220178119
|
07/05/2022
|
SARALA
|
2906017WL006542
|
SARALA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARALA
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-012-012/567-B
(Ladavaram)
|
2906017000NRG23060520220178120
|
07/05/2022
|
LALITHA
|
2906017WL006542
|
LALITHA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-012-012/576-B
(Ladavaram)
|
2906017000NRG23060520220178121
|
07/05/2022
|
Thirunavukkarasu
|
2906017WL006542
|
Thirunavukkarasu
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirunavukkarasu
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-012-012/587-A
(Ladavaram)
|
2906017000NRG23060520220178122
|
07/05/2022
|
Sugany
|
2906017WL006542
|
Sugany
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sugany
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-012-012/63-A
(Ladavaram)
|
2906017000NRG23060520220178126
|
07/05/2022
|
GEETHA C
|
2906017WL006542
|
GEETHA C
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA C
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-012-012/67-A
(Ladavaram)
|
2906017000NRG23060520220178131
|
07/05/2022
|
CHALLAMMAL
|
2906017WL006542
|
CHALLAMMAL
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHALLAMMAL
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-012-012/8-A
(Ladavaram)
|
2906017000NRG23060520220178141
|
07/05/2022
|
Rani
|
2906017WL006542
|
Rani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-012-012/98-C
(Ladavaram)
|
2906017000NRG23060520220178142
|
07/05/2022
|
VASANTHA
|
2906017WL006542
|
VASANTHA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61140
|
61140
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-012-012/504-A
(Ladavaram)
|
2906017000NRG23060520220178113
|
07/05/2022
|
sangeetha
|
2906017WL006542
|
sangeetha
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
sangeetha
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-012-012/611-A
(Ladavaram)
|
2906017000NRG23060520220178123
|
07/05/2022
|
Kalaiselvi
|
2906017WL006542
|
Kalaiselvi
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
TN-06-017-012-012/12-A
(Ladavaram)
|
2906017000NRG23060520220178056
|
07/05/2022
|
KALA
|
2906017WL006542
|
KALA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64065
|
64065
|
|
|
|
|
|
|
|