|
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-06-017-035-035/104-A
(Velleri)
|
2906017000NRG23171020223120787
|
17/10/2022
|
Indira
|
2906017WL073820
|
Indira
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-035-035/107-A
(Velleri)
|
2906017000NRG23171020223120788
|
17/10/2022
|
Prema
|
2906017WL073820
|
Prema
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prema
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-035-035/109-A
(Velleri)
|
2906017000NRG23171020223120789
|
17/10/2022
|
AMUTHA. E
|
2906017WL073820
|
AMUTHA. E
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUTHA. E
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-035-035/11-A
(Velleri)
|
2906017000NRG23171020223120790
|
17/10/2022
|
Unnamalai
|
2906017WL073820
|
Unnamalai
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-035-035/111-A
(Velleri)
|
2906017000NRG23171020223120791
|
17/10/2022
|
Poongodi D
|
2906017WL073820
|
Poongodi D
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongodi D
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-035-035/117-A
(Velleri)
|
2906017000NRG23171020223120792
|
17/10/2022
|
Jothi
|
2906017WL073820
|
Jothi
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-035-035/126-A
(Velleri)
|
2906017000NRG23171020223120793
|
17/10/2022
|
Radhakrishnan
|
2906017WL073820
|
Radhakrishnan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-035-035/135-A
(Velleri)
|
2906017000NRG23171020223120794
|
17/10/2022
|
SANKARI. R
|
2906017WL073820
|
SANKARI. R
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANKARI. R
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-035-035/15-A
(Velleri)
|
2906017000NRG23171020223120795
|
17/10/2022
|
Valli
|
2906017WL073820
|
Valli
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-035-035/16-A
(Velleri)
|
2906017000NRG23171020223120796
|
17/10/2022
|
Pachaiyammal
|
2906017WL073820
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-035-035/160-B
(Velleri)
|
2906017000NRG23171020223120797
|
17/10/2022
|
Shantha
|
2906017WL073820
|
Shantha
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shantha
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-035-035/163-B
(Velleri)
|
2906017000NRG23171020223120798
|
17/10/2022
|
Rani
|
2906017WL073820
|
Rani
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-035-035/18-A
(Velleri)
|
2906017000NRG23171020223120799
|
17/10/2022
|
POONGAVANAM. C
|
2906017WL073820
|
POONGAVANAM. C
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGAVANAM. C
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-035-035/185-B
(Velleri)
|
2906017000NRG23171020223120800
|
17/10/2022
|
Kavitha
|
2906017WL073820
|
Kavitha
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-035-035/190-A
(Velleri)
|
2906017000NRG23171020223120801
|
17/10/2022
|
Pachiyammal
|
2906017WL073820
|
Pachiyammal
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|