|
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-06-017-012-012/135-A
(Ladavaram)
|
2906017000NRG23131220223975434
|
13/12/2022
|
Muniyamma
|
2906017WL091847
|
Muniyamma
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muniyamma
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-012-012/136-A
(Ladavaram)
|
2906017000NRG23131220223975435
|
13/12/2022
|
Usha
|
2906017WL091847
|
Usha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Usha
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-012-012/156-A
(Ladavaram)
|
2906017000NRG23131220223975437
|
13/12/2022
|
Kanniyammal
|
2906017WL091847
|
Kanniyammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-012-012/16-A
(Ladavaram)
|
2906017000NRG23131220223975438
|
13/12/2022
|
Varalakshmi
|
2906017WL091847
|
Varalakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-012-012/164-A
(Ladavaram)
|
2906017000NRG23131220223975440
|
13/12/2022
|
RAMANI
|
2906017WL091847
|
RAMANI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-012-012/178-A
(Ladavaram)
|
2906017000NRG23131220223975443
|
13/12/2022
|
BHAVANI
|
2906017WL091847
|
BHAVANI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-012-012/18-A
(Ladavaram)
|
2906017000NRG23131220223975444
|
13/12/2022
|
VASANTHI
|
2906017WL091847
|
VASANTHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-012-012/181-A
(Ladavaram)
|
2906017000NRG23131220223975445
|
13/12/2022
|
Lakshmi
|
2906017WL091847
|
Lakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-012-012/190-A
(Ladavaram)
|
2906017000NRG23131220223975448
|
13/12/2022
|
PUSHPA
|
2906017WL091847
|
PUSHPA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-012-012/191-A
(Ladavaram)
|
2906017000NRG23131220223975449
|
13/12/2022
|
Govindammal
|
2906017WL091847
|
Govindammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Govindammal
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-012-012/199-A
(Ladavaram)
|
2906017000NRG23131220223975451
|
13/12/2022
|
Kanagarani
|
2906017WL091847
|
Kanagarani
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanagarani
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-012-012/205-A
(Ladavaram)
|
2906017000NRG23131220223975452
|
13/12/2022
|
CHINNAKULANTHAI
|
2906017WL091847
|
CHINNAKULANTHAI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAKULANTHAI
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-012-012/217-A
(Ladavaram)
|
2906017000NRG23131220223975453
|
13/12/2022
|
Savithri
|
2906017WL091847
|
Savithri
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savithri
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-012-012/266-A
(Ladavaram)
|
2906017000NRG23131220223975456
|
13/12/2022
|
Perumal
|
2906017WL091847
|
Perumal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Perumal
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-012-012/274-A
(Ladavaram)
|
2906017000NRG23131220223975457
|
13/12/2022
|
MINNALADEVI K
|
2906017WL091847
|
MINNALADEVI K
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MINNALADEVI K
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-012-012/277-A
(Ladavaram)
|
2906017000NRG23131220223975458
|
13/12/2022
|
Mani
|
2906017WL091847
|
Mani
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mani
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-012-012/301-A
(Ladavaram)
|
2906017000NRG23131220223975461
|
13/12/2022
|
Sivapoosanam
|
2906017WL091847
|
Sivapoosanam
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivapoosanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ARNI
|
TN-06-017-012-012/313-A
(Ladavaram)
|
2906017000NRG23131220223975464
|
13/12/2022
|
KUMARI
|
2906017WL091847
|
KUMARI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMARI
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-012-012/319-A
(Ladavaram)
|
2906017000NRG23131220223975465
|
13/12/2022
|
Manjula
|
2906017WL091847
|
Manjula
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manjula
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-012-012/320-A
(Ladavaram)
|
2906017000NRG23131220223975466
|
13/12/2022
|
Santhi
|
2906017WL091847
|
Santhi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santhi
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-012-012/360-a
(Ladavaram)
|
2906017000NRG23131220223975470
|
13/12/2022
|
MEENA
|
2906017WL091847
|
MEENA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENA
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-012-012/386-A
(Ladavaram)
|
2906017000NRG23131220223975471
|
13/12/2022
|
LATHA
|
2906017WL091847
|
LATHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
LATHA
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-012-012/41-A
(Ladavaram)
|
2906017000NRG23131220223975472
|
13/12/2022
|
Anjiamma
|
2906017WL091847
|
Anjiamma
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anjiamma
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-012-012/42-A
(Ladavaram)
|
2906017000NRG23131220223975473
|
13/12/2022
|
ANNAPOORNI
|
2906017WL091847
|
ANNAPOORNI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNAPOORNI
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-012-012/43-A
(Ladavaram)
|
2906017000NRG23131220223975474
|
13/12/2022
|
REDDIYAMMAL K
|
2906017WL091847
|
REDDIYAMMAL K
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
REDDIYAMMAL K
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-012-012/44-A
(Ladavaram)
|
2906017000NRG23131220223975475
|
13/12/2022
|
SELVARAJ
|
2906017WL091847
|
SELVARAJ
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-012-012/447-A
(Ladavaram)
|
2906017000NRG23131220223975476
|
13/12/2022
|
Amsa
|
2906017WL091847
|
Amsa
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amsa
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-012-012/45-A
(Ladavaram)
|
2906017000NRG23131220223975477
|
13/12/2022
|
Matchi
|
2906017WL091847
|
Matchi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Matchi
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-012-012/455-A
(Ladavaram)
|
2906017000NRG23131220223975478
|
13/12/2022
|
JOTHI
|
2906017WL091847
|
JOTHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOTHI
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-012-012/459-a
(Ladavaram)
|
2906017000NRG23131220223975480
|
13/12/2022
|
DEVIGA
|
2906017WL091847
|
DEVIGA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVIGA
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-012-012/469-a
(Ladavaram)
|
2906017000NRG23131220223975481
|
13/12/2022
|
Indira
|
2906017WL091847
|
Indira
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indira
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-012-012/50-A
(Ladavaram)
|
2906017000NRG23131220223975483
|
13/12/2022
|
KAVITHA
|
2906017WL091847
|
KAVITHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-012-012/502-A
(Ladavaram)
|
2906017000NRG23131220223975484
|
13/12/2022
|
Kalaiarasi
|
2906017WL091847
|
Kalaiarasi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-012-012/508-A
(Ladavaram)
|
2906017000NRG23131220223975486
|
13/12/2022
|
Vimala
|
2906017WL091847
|
Vimala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vimala
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-012-012/515-A
(Ladavaram)
|
2906017000NRG23131220223975487
|
13/12/2022
|
SANTHI
|
2906017WL091847
|
SANTHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHI
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-012-012/545-B
(Ladavaram)
|
2906017000NRG23131220223975489
|
13/12/2022
|
RAJATHI
|
2906017WL091847
|
RAJATHI
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
TN-06-017-012-012/558-B
(Ladavaram)
|
2906017000NRG23131220223975490
|
13/12/2022
|
SARASU
|
2906017WL091847
|
SARASU
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASU
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-012-012/565-A
(Ladavaram)
|
2906017000NRG23131220223975491
|
13/12/2022
|
Kannammal
|
2906017WL091847
|
Kannammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kannammal
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-012-012/587-A
(Ladavaram)
|
2906017000NRG23131220223975493
|
13/12/2022
|
Sugany
|
2906017WL091847
|
Sugany
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sugany
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-012-012/6-A
(Ladavaram)
|
2906017000NRG23131220223975494
|
13/12/2022
|
Nirmala
|
2906017WL091847
|
Nirmala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nirmala
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-012-012/66-B
(Ladavaram)
|
2906017000NRG23131220223975500
|
13/12/2022
|
Kasthuri
|
2906017WL091847
|
Kasthuri
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-012-012/67-A
(Ladavaram)
|
2906017000NRG23131220223975502
|
13/12/2022
|
CHALLAMMAL
|
2906017WL091847
|
CHALLAMMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHALLAMMAL
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-012-012/722-A
(Ladavaram)
|
2906017000NRG23131220223975508
|
13/12/2022
|
Saratha
|
2906017WL091847
|
Saratha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saratha
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-012-012/73-A
(Ladavaram)
|
2906017000NRG23131220223975509
|
13/12/2022
|
SARASWATHI
|
2906017WL091847
|
SARASWATHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44810
|
44810
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-012-012/182-A
(Ladavaram)
|
2906017000NRG23131220223975446
|
13/12/2022
|
Ashok
|
2906017WL091847
|
Ashok
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ashok
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-012-012/491-A
(Ladavaram)
|
2906017000NRG23131220223975482
|
13/12/2022
|
Chinnapen
|
2906017WL091847
|
Chinnapen
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnapen
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-012-012/504-A
(Ladavaram)
|
2906017000NRG23131220223975485
|
13/12/2022
|
sangeetha
|
2906017WL091847
|
sangeetha
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
sangeetha
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-012-012/666-A
(Ladavaram)
|
2906017000NRG23131220223975501
|
13/12/2022
|
Yuvaraj
|
2906017WL091847
|
Yuvaraj
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Yuvaraj
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-012-012/701-A
(Ladavaram)
|
2906017000NRG23131220223975503
|
13/12/2022
|
Suguna
|
2906017WL091847
|
Suguna
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suguna
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-012-012/718-A
(Ladavaram)
|
2906017000NRG23131220223975506
|
13/12/2022
|
Chithra
|
2906017WL091847
|
Chithra
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chithra
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-012-012/719-A
(Ladavaram)
|
2906017000NRG23131220223975507
|
13/12/2022
|
Sarasu
|
2906017WL091847
|
Sarasu
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarasu
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-012-012/757-A
(Ladavaram)
|
2906017000NRG23131220223975513
|
13/12/2022
|
Priya
|
2906017WL091847
|
Priya
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Priya
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-012-012/769-A
(Ladavaram)
|
2906017000NRG23131220223975514
|
13/12/2022
|
Elumalai
|
2906017WL091847
|
Elumalai
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
TN-06-017-012-012/809-A
(Ladavaram)
|
2906017000NRG23131220223975516
|
13/12/2022
|
Kokila
|
2906017WL091847
|
Kokila
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54810
|
54810
|
|
|
|
|
|
|
|