|
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-06-017-020-020/116-A
(Nesal)
|
2906017000NRG23220420220078899
|
22/04/2022
|
CHITRA THANGAVEL
|
2906017WL003012
|
CHITRA THANGAVEL
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHITRA THANGAVEL
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/304-A
(Nesal)
|
2906017000NRG23220420220078900
|
22/04/2022
|
MURUGESAN VELLAI
|
2906017WL003012
|
MURUGESAN VELLAI
|
00078
|
CNRB0000949
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
MURUGESAN VELLAI
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/415-A
(Nesal)
|
2906017000NRG23220420220078901
|
22/04/2022
|
LAWANYA. D
|
2906017WL003012
|
LAWANYA. D
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAWANYA. D
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/433-A
(Nesal)
|
2906017000NRG23220420220078902
|
22/04/2022
|
KANCHANA. S
|
2906017WL003012
|
KANCHANA. S
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANCHANA. S
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/440-A
(Nesal)
|
2906017000NRG23220420220078903
|
22/04/2022
|
MADHAVAN NATESAN
|
2906017WL003012
|
MADHAVAN NATESAN
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
MADHAVAN NATESAN
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/464-A
(Nesal)
|
2906017000NRG23220420220078906
|
22/04/2022
|
DEVAKI
|
2906017WL003012
|
DEVAKI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/472-A
(Nesal)
|
2906017000NRG23220420220078907
|
22/04/2022
|
ANDAL SAMINATHAN
|
2906017WL003012
|
ANDAL SAMINATHAN
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANDAL SAMINATHAN
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/477-A
(Nesal)
|
2906017000NRG23220420220078909
|
22/04/2022
|
KRISHNAMOORTHY
|
2906017WL003012
|
KRISHNAMOORTHY
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-020-020/480-A
(Nesal)
|
2906017000NRG23220420220078911
|
22/04/2022
|
VENDA
|
2906017WL003012
|
VENDA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
VENDA
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/482-A
(Nesal)
|
2906017000NRG23220420220078912
|
22/04/2022
|
RANI
|
2906017WL003012
|
RANI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/484-B
(Nesal)
|
2906017000NRG23220420220078914
|
22/04/2022
|
VIJAYA. R
|
2906017WL003012
|
VIJAYA. R
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIJAYA. R
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/488-A
(Nesal)
|
2906017000NRG23220420220078916
|
22/04/2022
|
MOHAN. R
|
2906017WL003012
|
MOHAN. R
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
MOHAN. R
|
BANK OF BARODA(606985)
|
|
13
|
ARNI
|
TN-06-017-020-020/49-A
(Nesal)
|
2906017000NRG23220420220078917
|
22/04/2022
|
Kamalalakshmi. P
|
2906017WL003012
|
Kamalalakshmi. P
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamalalakshmi. P
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/494-A
(Nesal)
|
2906017000NRG23220420220078918
|
22/04/2022
|
SARALA
|
2906017WL003012
|
SARALA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARALA
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/501-A
(Nesal)
|
2906017000NRG23220420220078919
|
22/04/2022
|
Kotti. S
|
2906017WL003012
|
Kotti. S
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kotti. S
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/504-B
(Nesal)
|
2906017000NRG23220420220078920
|
22/04/2022
|
KARPAGAM. I
|
2906017WL003012
|
KARPAGAM. I
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARPAGAM. I
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/509-A
(Nesal)
|
2906017000NRG23220420220078922
|
22/04/2022
|
KANCHANA
|
2906017WL003012
|
KANCHANA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/517-B
(Nesal)
|
2906017000NRG23220420220078924
|
22/04/2022
|
PUNITHA. V
|
2906017WL003012
|
PUNITHA. V
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
PUNITHA. V
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/517-B
(Nesal)
|
2906017000NRG23220420220078925
|
22/04/2022
|
VINAYAGAM KULLAN
|
2906017WL003012
|
VINAYAGAM KULLAN
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
VINAYAGAM KULLAN
|
KARUR VYSA BANK(607100)
|
|
20
|
ARNI
|
TN-06-017-020-020/531-B
(Nesal)
|
2906017000NRG23220420220078926
|
22/04/2022
|
BHOOPALAN
|
2906017WL003012
|
BHOOPALAN
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
BHOOPALAN
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/538-C
(Nesal)
|
2906017000NRG23220420220078927
|
22/04/2022
|
GEETHA
|
2906017WL003012
|
GEETHA
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
GEETHA
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/539-B
(Nesal)
|
2906017000NRG23220420220078928
|
22/04/2022
|
MALLIGA ELUMALAI
|
2906017WL003012
|
MALLIGA ELUMALAI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALLIGA ELUMALAI
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/542-B
(Nesal)
|
2906017000NRG23220420220078929
|
22/04/2022
|
JAYANTHI. S
|
2906017WL003012
|
JAYANTHI. S
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
JAYANTHI. S
|
BANK OF BARODA(606985)
|
|
24
|
ARNI
|
TN-06-017-020-020/543-B
(Nesal)
|
2906017000NRG23220420220078930
|
22/04/2022
|
POONGAVANAM
|
2906017WL003012
|
POONGAVANAM
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
25
|
ARNI
|
TN-06-017-020-020/547-B
(Nesal)
|
2906017000NRG23220420220078931
|
22/04/2022
|
UMA
|
2906017WL003012
|
UMA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/553-B
(Nesal)
|
2906017000NRG23220420220078932
|
22/04/2022
|
CHAKKUBAI
|
2906017WL003012
|
CHAKKUBAI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHAKKUBAI
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/554-B
(Nesal)
|
2906017000NRG23220420220078933
|
22/04/2022
|
ELUMALAI
|
2906017WL003012
|
ELUMALAI
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/56-a
(Nesal)
|
2906017000NRG23220420220078934
|
22/04/2022
|
RENUGA VISWANATHAN
|
2906017WL003012
|
RENUGA VISWANATHAN
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
RENUGA VISWANATHAN
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/561-B
(Nesal)
|
2906017000NRG23220420220078935
|
22/04/2022
|
SUMATHI
|
2906017WL003012
|
SUMATHI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/573-B
(Nesal)
|
2906017000NRG23220420220078937
|
22/04/2022
|
RADHAKRISHNAN
|
2906017WL003012
|
RADHAKRISHNAN
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/616-A
(Nesal)
|
2906017000NRG23220420220078938
|
22/04/2022
|
MAHALAKSHMI
|
2906017WL003012
|
MAHALAKSHMI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/628-B
(Nesal)
|
2906017000NRG23220420220078939
|
22/04/2022
|
BHAGAVATHI
|
2906017WL003012
|
BHAGAVATHI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
BHAGAVATHI
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/678-A
(Nesal)
|
2906017000NRG23220420220078941
|
22/04/2022
|
SARATHA PERUMAL
|
2906017WL003012
|
SARATHA PERUMAL
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARATHA PERUMAL
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/83-A
(Nesal)
|
2906017000NRG23220420220078956
|
22/04/2022
|
Selvi. M
|
2906017WL003012
|
Selvi. M
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi. M
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-021/507-A
(Nesal)
|
2906017000NRG23220420220078957
|
22/04/2022
|
RAMANI
|
2906017WL003012
|
RAMANI
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31663
|
31663
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
TN-06-017-020-020/685-A
(Nesal)
|
2906017000NRG23220420220078944
|
22/04/2022
|
NAGALAKSHMI
|
2906017WL003012
|
NAGALAKSHMI
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-020-020/712-A
(Nesal)
|
2906017000NRG23220420220078947
|
22/04/2022
|
KUPPU
|
2906017WL003012
|
KUPPU
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-020-020/714-A
(Nesal)
|
2906017000NRG23220420220078948
|
22/04/2022
|
RAJALAKSHMI
|
2906017WL003012
|
RAJALAKSHMI
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2699
|
2699
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-020-020/704-A
(Nesal)
|
2906017000NRG23220420220078946
|
22/04/2022
|
JAYAMATHI
|
2906017WL003012
|
JAYAMATHI
|
00177
|
IOBA0002570
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-020-020/684-A
(Nesal)
|
2906017000NRG23220420220078942
|
22/04/2022
|
VANAJA SRIDHAR
|
2906017WL003012
|
VANAJA SRIDHAR
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
VANAJA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-020-020/509-A
(Nesal)
|
2906017000NRG23220420220078923
|
22/04/2022
|
KUMAR
|
2906017WL003012
|
KUMAR
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|