|
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-06-017-020-020/126-A
(Nesal)
|
2906017000NRG23261120223769865
|
26/11/2022
|
UMA. A
|
2906017WL087562
|
UMA. A
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
UMA. A
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-020-020/127-A
(Nesal)
|
2906017000NRG23261120223769866
|
26/11/2022
|
ALAMELU. K
|
2906017WL087562
|
ALAMELU. K
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALAMELU. K
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/172-A
(Nesal)
|
2906017000NRG23261120223769867
|
26/11/2022
|
SUBRAMANI. C
|
2906017WL087562
|
SUBRAMANI. C
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBRAMANI. C
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/173-A
(Nesal)
|
2906017000NRG23261120223769868
|
26/11/2022
|
BABU
|
2906017WL087562
|
BABU
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-020-020/184-A
(Nesal)
|
2906017000NRG23261120223769869
|
26/11/2022
|
Santhi. J
|
2906017WL087562
|
Santhi. J
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhi. J
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/195-A
(Nesal)
|
2906017000NRG23261120223769870
|
26/11/2022
|
JANAKI
|
2906017WL087562
|
JANAKI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
JANAKI
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/232-B
(Nesal)
|
2906017000NRG23261120223769871
|
26/11/2022
|
PARAMESWARI. M
|
2906017WL087562
|
PARAMESWARI. M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARAMESWARI. M
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/280-A
(Nesal)
|
2906017000NRG23261120223769873
|
26/11/2022
|
PUSHPAVALLI
|
2906017WL087562
|
PUSHPAVALLI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/282-A
(Nesal)
|
2906017000NRG23261120223769874
|
26/11/2022
|
Dharani. N
|
2906017WL087562
|
Dharani. N
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dharani. N
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/289-A
(Nesal)
|
2906017000NRG23261120223769876
|
26/11/2022
|
Valli. S
|
2906017WL087562
|
Valli. S
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valli. S
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/338-A
(Nesal)
|
2906017000NRG23261120223769881
|
26/11/2022
|
LAKSHMI
|
2906017WL087562
|
LAKSHMI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/339-A
(Nesal)
|
2906017000NRG23261120223769882
|
26/11/2022
|
ANDAL. P
|
2906017WL087562
|
ANDAL. P
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANDAL. P
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/345-A
(Nesal)
|
2906017000NRG23261120223769883
|
26/11/2022
|
PAVUNAMMAL. M
|
2906017WL087562
|
PAVUNAMMAL. M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAVUNAMMAL. M
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/365-A
(Nesal)
|
2906017000NRG23261120223769884
|
26/11/2022
|
GOPAL
|
2906017WL087562
|
GOPAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOPAL
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/380-A
(Nesal)
|
2906017000NRG23261120223769886
|
26/11/2022
|
ELUMALAI
|
2906017WL087562
|
ELUMALAI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/388-A
(Nesal)
|
2906017000NRG23261120223769888
|
26/11/2022
|
ANJALI
|
2906017WL087562
|
ANJALI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANJALI
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/391-a
(Nesal)
|
2906017000NRG23261120223769890
|
26/11/2022
|
MALAR. N
|
2906017WL087562
|
MALAR. N
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALAR. N
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/399-A
(Nesal)
|
2906017000NRG23261120223769891
|
26/11/2022
|
Gnanammal
|
2906017WL087562
|
Gnanammal
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gnanammal
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/402-a
(Nesal)
|
2906017000NRG23261120223769892
|
26/11/2022
|
INDIRA. Y
|
2906017WL087562
|
INDIRA. Y
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
INDIRA. Y
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/404-A
(Nesal)
|
2906017000NRG23261120223769893
|
26/11/2022
|
KANNIGA
|
2906017WL087562
|
KANNIGA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNIGA
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/415-A
(Nesal)
|
2906017000NRG23261120223769894
|
26/11/2022
|
LAWANYA. D
|
2906017WL087562
|
LAWANYA. D
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAWANYA. D
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/417-A
(Nesal)
|
2906017000NRG23261120223769895
|
26/11/2022
|
SELVARAJ
|
2906017WL087562
|
SELVARAJ
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/418-A
(Nesal)
|
2906017000NRG23261120223769896
|
26/11/2022
|
PARAMESWARI
|
2906017WL087562
|
PARAMESWARI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/421-A
(Nesal)
|
2906017000NRG23261120223769897
|
26/11/2022
|
KUPPU
|
2906017WL087562
|
KUPPU
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUPPU
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/435-A
(Nesal)
|
2906017000NRG23261120223769898
|
26/11/2022
|
RAJAMMAL
|
2906017WL087562
|
RAJAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/440-A
(Nesal)
|
2906017000NRG23261120223769899
|
26/11/2022
|
VIJAYALAKSHMI
|
2906017WL087562
|
VIJAYALAKSHMI
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/441-A
(Nesal)
|
2906017000NRG23261120223769900
|
26/11/2022
|
SUBRAMANI
|
2906017WL087562
|
SUBRAMANI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/459-A
(Nesal)
|
2906017000NRG23261120223769902
|
26/11/2022
|
Saradha. M
|
2906017WL087562
|
Saradha. M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saradha. M
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-020-020/464-A
(Nesal)
|
2906017000NRG23261120223769904
|
26/11/2022
|
DEVAKI
|
2906017WL087562
|
DEVAKI
|
00078
|
CNRB0000949
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/47-A
(Nesal)
|
2906017000NRG23261120223769905
|
26/11/2022
|
Lalitha. K
|
2906017WL087562
|
Lalitha. K
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lalitha. K
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/472-A
(Nesal)
|
2906017000NRG23261120223769906
|
26/11/2022
|
ANDAL SAMINATHAN
|
2906017WL087562
|
ANDAL SAMINATHAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANDAL SAMINATHAN
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/473-A
(Nesal)
|
2906017000NRG23261120223769907
|
26/11/2022
|
ALAMELU
|
2906017WL087562
|
ALAMELU
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/475-A
(Nesal)
|
2906017000NRG23261120223769908
|
26/11/2022
|
MUNIYAMMAL
|
2906017WL087562
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/480-A
(Nesal)
|
2906017000NRG23261120223769910
|
26/11/2022
|
VENDA
|
2906017WL087562
|
VENDA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
VENDA
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/504-B
(Nesal)
|
2906017000NRG23261120223769911
|
26/11/2022
|
KARPAGAM. I
|
2906017WL087562
|
KARPAGAM. I
|
00078
|
CNRB0000949
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARPAGAM. I
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-020-020/542-B
(Nesal)
|
2906017000NRG23261120223769912
|
26/11/2022
|
JAYANTHI. S
|
2906017WL087562
|
JAYANTHI. S
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYANTHI. S
|
BANK OF BARODA(606985)
|
|
37
|
ARNI
|
TN-06-017-020-020/543-B
(Nesal)
|
2906017000NRG23261120223769913
|
26/11/2022
|
POONGAVANAM
|
2906017WL087562
|
POONGAVANAM
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
38
|
ARNI
|
TN-06-017-020-020/548-B
(Nesal)
|
2906017000NRG23261120223769914
|
26/11/2022
|
SUDHA. M
|
2906017WL087562
|
SUDHA. M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUDHA. M
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-020-020/55-A
(Nesal)
|
2906017000NRG23261120223769915
|
26/11/2022
|
PUSHPA
|
2906017WL087562
|
PUSHPA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-020-020/554-B
(Nesal)
|
2906017000NRG23261120223769916
|
26/11/2022
|
ELUMALAI
|
2906017WL087562
|
ELUMALAI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-020-020/651-A
(Nesal)
|
2906017000NRG23261120223769917
|
26/11/2022
|
BABU
|
2906017WL087562
|
BABU
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
BABU
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-020-020/678-A
(Nesal)
|
2906017000NRG23261120223769918
|
26/11/2022
|
SARATHA PERUMAL
|
2906017WL087562
|
SARATHA PERUMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARATHA PERUMAL
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-020-021/507-A
(Nesal)
|
2906017000NRG23261120223769924
|
26/11/2022
|
RAMANI
|
2906017WL087562
|
RAMANI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50372
|
50372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50372
|
50372
|
|
|
|
|
|
|
|