|
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-06-017-028-001/323-C
(Sangeethavadi)
|
2906017000NRG23240720221576740
|
24/07/2022
|
Manoharan
|
2906017WL041440
|
Manoharan
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manoharan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
TN-06-017-028-028/100-A
(Sangeethavadi)
|
2906017000NRG23240720221576741
|
24/07/2022
|
Sumathi
|
2906017WL041440
|
Sumathi
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-028/217-A
(Sangeethavadi)
|
2906017000NRG23240720221576742
|
24/07/2022
|
Gopi
|
2906017WL041440
|
Gopi
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gopi
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-028/287-A
(Sangeethavadi)
|
2906017000NRG23240720221576743
|
24/07/2022
|
Renuga
|
2906017WL041440
|
Renuga
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renuga
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-028/292-A
(Sangeethavadi)
|
2906017000NRG23240720221576744
|
24/07/2022
|
Mala
|
2906017WL041440
|
Mala
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-028/295-A
(Sangeethavadi)
|
2906017000NRG23240720221576745
|
24/07/2022
|
Unnamalai
|
2906017WL041440
|
Unnamalai
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-028/305-A
(Sangeethavadi)
|
2906017000NRG23240720221576746
|
24/07/2022
|
PARAMESWARI
|
2906017WL041440
|
PARAMESWARI
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-028/309-A
(Sangeethavadi)
|
2906017000NRG23240720221576747
|
24/07/2022
|
Sampath
|
2906017WL041440
|
Sampath
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sampath
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-028/316-a
(Sangeethavadi)
|
2906017000NRG23240720221576748
|
24/07/2022
|
Selvi
|
2906017WL041440
|
Selvi
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
TN-06-017-028-028/324-a
(Sangeethavadi)
|
2906017000NRG23240720221576749
|
24/07/2022
|
Thanjiammal
|
2906017WL041440
|
Thanjiammal
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thanjiammal
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-028/333-A
(Sangeethavadi)
|
2906017000NRG23240720221576750
|
24/07/2022
|
PODHI
|
2906017WL041440
|
PODHI
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
PODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
TN-06-017-028-028/398-A
(Sangeethavadi)
|
2906017000NRG23240720221576751
|
24/07/2022
|
Santhi
|
2906017WL041440
|
Santhi
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/401-A
(Sangeethavadi)
|
2906017000NRG23240720221576752
|
24/07/2022
|
Eswari
|
2906017WL041440
|
Eswari
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
TN-06-017-028-028/439-a
(Sangeethavadi)
|
2906017000NRG23240720221576753
|
24/07/2022
|
Baby
|
2906017WL041440
|
Baby
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Baby
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/443-a
(Sangeethavadi)
|
2906017000NRG23240720221576754
|
24/07/2022
|
Malliga P
|
2906017WL041440
|
Malliga P
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga P
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/562-a
(Sangeethavadi)
|
2906017000NRG23240720221576755
|
24/07/2022
|
Sokkubai M
|
2906017WL041440
|
Sokkubai M
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sokkubai M
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/612-A
(Sangeethavadi)
|
2906017000NRG23240720221576756
|
24/07/2022
|
Vennila
|
2906017WL041440
|
Vennila
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|