|
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-06-017-028-001/822-A
(Sangeethavadi)
|
2906017000NRG23190820222088311
|
23/08/2022
|
Lakshmi
|
2906017WL052314
|
Lakshmi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-028/108-A
(Sangeethavadi)
|
2906017000NRG23190820222088313
|
23/08/2022
|
Kasiyammal
|
2906017WL052314
|
Kasiyammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-028/112-A
(Sangeethavadi)
|
2906017000NRG23190820222088314
|
23/08/2022
|
RANI
|
2906017WL052314
|
RANI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-028/113-A
(Sangeethavadi)
|
2906017000NRG23190820222088315
|
23/08/2022
|
MARAGATHAM
|
2906017WL052314
|
MARAGATHAM
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-028/126-A
(Sangeethavadi)
|
2906017000NRG23190820222088316
|
23/08/2022
|
RANI
|
2906017WL052314
|
RANI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-028/127-A
(Sangeethavadi)
|
2906017000NRG23190820222088317
|
23/08/2022
|
Senthamarai
|
2906017WL052314
|
Senthamarai
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-028/143-A
(Sangeethavadi)
|
2906017000NRG23190820222088318
|
23/08/2022
|
Rani
|
2906017WL052314
|
Rani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-028/165-A
(Sangeethavadi)
|
2906017000NRG23190820222088319
|
23/08/2022
|
Santhi
|
2906017WL052314
|
Santhi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-028/181-A
(Sangeethavadi)
|
2906017000NRG23190820222088320
|
23/08/2022
|
GANGA
|
2906017WL052314
|
GANGA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
GANGA
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-028/199-A
(Sangeethavadi)
|
2906017000NRG23190820222088321
|
23/08/2022
|
Kasthuri
|
2906017WL052314
|
Kasthuri
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-028/202-A
(Sangeethavadi)
|
2906017000NRG23190820222088322
|
23/08/2022
|
Kamatchi
|
2906017WL052314
|
Kamatchi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/203-A
(Sangeethavadi)
|
2906017000NRG23190820222088323
|
23/08/2022
|
Rajamani R
|
2906017WL052314
|
Rajamani R
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajamani R
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/205-a
(Sangeethavadi)
|
2906017000NRG23190820222088324
|
23/08/2022
|
Chandira
|
2906017WL052314
|
Chandira
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandira
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/216-A
(Sangeethavadi)
|
2906017000NRG23190820222088325
|
23/08/2022
|
Settu
|
2906017WL052314
|
Settu
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Settu
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/233-A
(Sangeethavadi)
|
2906017000NRG23190820222088326
|
23/08/2022
|
Manjula
|
2906017WL052314
|
Manjula
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/238-a
(Sangeethavadi)
|
2906017000NRG23190820222088328
|
23/08/2022
|
Vedam
|
2906017WL052314
|
Vedam
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vedam
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/242-a
(Sangeethavadi)
|
2906017000NRG23190820222088329
|
23/08/2022
|
Ganga
|
2906017WL052314
|
Ganga
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ganga
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-028-028/255-B
(Sangeethavadi)
|
2906017000NRG23190820222088332
|
23/08/2022
|
Santhi
|
2906017WL052314
|
Santhi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/261-a
(Sangeethavadi)
|
2906017000NRG23190820222088333
|
23/08/2022
|
Ramani
|
2906017WL052314
|
Ramani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramani
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/265-a
(Sangeethavadi)
|
2906017000NRG23190820222088334
|
23/08/2022
|
Lalitha
|
2906017WL052314
|
Lalitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lalitha
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/286-A
(Sangeethavadi)
|
2906017000NRG23190820222088335
|
23/08/2022
|
INDIRA
|
2906017WL052314
|
INDIRA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
INDIRA
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/382-A
(Sangeethavadi)
|
2906017000NRG23190820222088336
|
23/08/2022
|
Kuppu
|
2906017WL052314
|
Kuppu
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-028-028/48-A
(Sangeethavadi)
|
2906017000NRG23190820222088337
|
23/08/2022
|
Kowsalya
|
2906017WL052314
|
Kowsalya
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/482-a
(Sangeethavadi)
|
2906017000NRG23190820222088338
|
23/08/2022
|
Kasi
|
2906017WL052314
|
Kasi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasi
|
HDFC BANK LTD(607152)
|
|
25
|
ARNI
|
TN-06-017-028-028/485-A
(Sangeethavadi)
|
2906017000NRG23190820222088339
|
23/08/2022
|
Navaneetham
|
2906017WL052314
|
Navaneetham
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/486-A
(Sangeethavadi)
|
2906017000NRG23190820222088340
|
23/08/2022
|
SUSILA
|
2906017WL052314
|
SUSILA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSILA
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/499-B
(Sangeethavadi)
|
2906017000NRG23190820222088341
|
23/08/2022
|
NEELA
|
2906017WL052314
|
NEELA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
NEELA
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/501-a
(Sangeethavadi)
|
2906017000NRG23190820222088342
|
23/08/2022
|
Jayanthi
|
2906017WL052314
|
Jayanthi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-028-028/520-a
(Sangeethavadi)
|
2906017000NRG23190820222088344
|
23/08/2022
|
UMA
|
2906017WL052314
|
UMA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
UMA
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/526-A
(Sangeethavadi)
|
2906017000NRG23190820222088345
|
23/08/2022
|
BHAVANI
|
2906017WL052314
|
BHAVANI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/555-A
(Sangeethavadi)
|
2906017000NRG23190820222088347
|
23/08/2022
|
Saridha
|
2906017WL052314
|
Saridha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saridha
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/557-A
(Sangeethavadi)
|
2906017000NRG23190820222088348
|
23/08/2022
|
Aswini G
|
2906017WL052314
|
Aswini G
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Aswini G
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/56-A
(Sangeethavadi)
|
2906017000NRG23190820222088350
|
23/08/2022
|
VANITHA
|
2906017WL052314
|
VANITHA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VANITHA
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/592-B
(Sangeethavadi)
|
2906017000NRG23190820222088352
|
23/08/2022
|
Rani
|
2906017WL052314
|
Rani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/594-B
(Sangeethavadi)
|
2906017000NRG23190820222088353
|
23/08/2022
|
Unnamalai
|
2906017WL052314
|
Unnamalai
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/597-B
(Sangeethavadi)
|
2906017000NRG23190820222088355
|
23/08/2022
|
Mumtaj
|
2906017WL052314
|
Mumtaj
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mumtaj
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/600-A
(Sangeethavadi)
|
2906017000NRG23190820222088356
|
23/08/2022
|
Mannu
|
2906017WL052314
|
Mannu
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mannu
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-028-028/611-B
(Sangeethavadi)
|
2906017000NRG23190820222088357
|
23/08/2022
|
Devi
|
2906017WL052314
|
Devi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devi
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-028-028/613-A
(Sangeethavadi)
|
2906017000NRG23190820222088358
|
23/08/2022
|
Sumathi
|
2906017WL052314
|
Sumathi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/614-A
(Sangeethavadi)
|
2906017000NRG23190820222088359
|
23/08/2022
|
Nathiya
|
2906017WL052314
|
Nathiya
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nathiya
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/639-A
(Sangeethavadi)
|
2906017000NRG23190820222088360
|
23/08/2022
|
Ranjitha
|
2906017WL052314
|
Ranjitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/653-A
(Sangeethavadi)
|
2906017000NRG23190820222088361
|
23/08/2022
|
Durga
|
2906017WL052314
|
Durga
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Durga
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-028-028/734-A
(Sangeethavadi)
|
2906017000NRG23190820222088362
|
23/08/2022
|
Thilaga V
|
2906017WL052314
|
Thilaga V
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thilaga V
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-028-028/746-A
(Sangeethavadi)
|
2906017000NRG23190820222088364
|
23/08/2022
|
Chinnapoonu S
|
2906017WL052314
|
Chinnapoonu S
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnapoonu S
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-028-028/764
(Sangeethavadi)
|
2906017000NRG23190820222088365
|
23/08/2022
|
Usharani A
|
2906017WL052314
|
Usharani A
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Usharani A
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-028-028/770-B
(Sangeethavadi)
|
2906017000NRG23190820222088366
|
23/08/2022
|
Nirmala
|
2906017WL052314
|
Nirmala
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-028-028/779-A
(Sangeethavadi)
|
2906017000NRG23190820222088367
|
23/08/2022
|
Rekha
|
2906017WL052314
|
Rekha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rekha
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-028-028/806-A
(Sangeethavadi)
|
2906017000NRG23190820222088371
|
23/08/2022
|
Nithya
|
2906017WL052314
|
Nithya
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nithya
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-028-028/808-A
(Sangeethavadi)
|
2906017000NRG23190820222088372
|
23/08/2022
|
Thilagavathi
|
2906017WL052314
|
Thilagavathi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
TN-06-017-028-028/507-A
(Sangeethavadi)
|
2906017000NRG23190820222088343
|
23/08/2022
|
Sekku Iyammal
|
2906017WL052314
|
Sekku Iyammal
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sekku Iyammal
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-028-028/796-A
(Sangeethavadi)
|
2906017000NRG23190820222088369
|
23/08/2022
|
Ponrekha
|
2906017WL052314
|
Ponrekha
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ponrekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
TN-06-017-028-028/249-a
(Sangeethavadi)
|
2906017000NRG23190820222088331
|
23/08/2022
|
Ananthi
|
2906017WL052314
|
Ananthi
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|