|
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-06-017-020-020/11-A
(Nesal)
|
2906017000NRG23220720221543708
|
22/07/2022
|
NAGARAJ KASI
|
2906017WL040755
|
NAGARAJ KASI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGARAJ KASI
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/193-A
(Nesal)
|
2906017000NRG23220720221543709
|
22/07/2022
|
KRISHNAMOORTHI PITCHAIKARAN
|
2906017WL040755
|
KRISHNAMOORTHI PITCHAIKARAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMOORTHI PITCHAIKARAN
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/203-A
(Nesal)
|
2906017000NRG23220720221543710
|
22/07/2022
|
ARUMUGAM KANNAN
|
2906017WL040755
|
ARUMUGAM KANNAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUMUGAM KANNAN
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/370-A
(Nesal)
|
2906017000NRG23220720221543711
|
22/07/2022
|
NATARAJAN PERIYAPPU
|
2906017WL040755
|
NATARAJAN PERIYAPPU
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
NATARAJAN PERIYAPPU
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/378-A
(Nesal)
|
2906017000NRG23220720221543712
|
22/07/2022
|
SUBBRAYAN KUNDHU
|
2906017WL040755
|
SUBBRAYAN KUNDHU
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBRAYAN KUNDHU
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/50-A
(Nesal)
|
2906017000NRG23220720221543713
|
22/07/2022
|
MUNIYAMMAL
|
2906017WL040755
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/514-B
(Nesal)
|
2906017000NRG23220720221543714
|
22/07/2022
|
GUNASEKARAN
|
2906017WL040755
|
GUNASEKARAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/52-A
(Nesal)
|
2906017000NRG23220720221543715
|
22/07/2022
|
Amaravathi. P
|
2906017WL040755
|
Amaravathi. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amaravathi. P
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/521-B
(Nesal)
|
2906017000NRG23220720221543716
|
22/07/2022
|
FATHIMA
|
2906017WL040755
|
FATHIMA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/537-B
(Nesal)
|
2906017000NRG23220720221543719
|
22/07/2022
|
ELAVARASI
|
2906017WL040755
|
ELAVARASI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/546-B
(Nesal)
|
2906017000NRG23220720221543720
|
22/07/2022
|
LAKSHMI D
|
2906017WL040755
|
LAKSHMI D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/551-C
(Nesal)
|
2906017000NRG23220720221543721
|
22/07/2022
|
DEIVANAI
|
2906017WL040755
|
DEIVANAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/570-B
(Nesal)
|
2906017000NRG23220720221543723
|
22/07/2022
|
KANAGARAJ
|
2906017WL040755
|
KANAGARAJ
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANAGARAJ
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/571-B
(Nesal)
|
2906017000NRG23220720221543724
|
22/07/2022
|
NITHYA
|
2906017WL040755
|
NITHYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
NITHYA
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/580-C
(Nesal)
|
2906017000NRG23220720221543725
|
22/07/2022
|
GUNASUNDARI
|
2906017WL040755
|
GUNASUNDARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/581-B
(Nesal)
|
2906017000NRG23220720221543726
|
22/07/2022
|
LAKSHMI
|
2906017WL040755
|
LAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/582-B
(Nesal)
|
2906017000NRG23220720221543727
|
22/07/2022
|
CHINNASAMY
|
2906017WL040755
|
CHINNASAMY
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/585-B
(Nesal)
|
2906017000NRG23220720221543728
|
22/07/2022
|
SIBETHA
|
2906017WL040755
|
SIBETHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIBETHA
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/59-A
(Nesal)
|
2906017000NRG23220720221543729
|
22/07/2022
|
VALLI
|
2906017WL040755
|
VALLI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLI
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/591-B
(Nesal)
|
2906017000NRG23220720221543730
|
22/07/2022
|
PAPPAMMAL
|
2906017WL040755
|
PAPPAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/594-B
(Nesal)
|
2906017000NRG23220720221543731
|
22/07/2022
|
SINGARAMMAL
|
2906017WL040755
|
SINGARAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SINGARAMMAL
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/597-B
(Nesal)
|
2906017000NRG23220720221543732
|
22/07/2022
|
RANI
|
2906017WL040755
|
RANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/599-B
(Nesal)
|
2906017000NRG23220720221543733
|
22/07/2022
|
DHANALAKSHMI
|
2906017WL040755
|
DHANALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/60-A
(Nesal)
|
2906017000NRG23220720221543734
|
22/07/2022
|
LALITHA
|
2906017WL040755
|
LALITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
LALITHA
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/61-C
(Nesal)
|
2906017000NRG23220720221543735
|
22/07/2022
|
Uma. A
|
2906017WL040755
|
Uma. A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Uma. A
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/62-A
(Nesal)
|
2906017000NRG23220720221543736
|
22/07/2022
|
Lakshmi. M
|
2906017WL040755
|
Lakshmi. M
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi. M
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/63-A
(Nesal)
|
2906017000NRG23220720221543737
|
22/07/2022
|
ANGAMMAL
|
2906017WL040755
|
ANGAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/630-B
(Nesal)
|
2906017000NRG23220720221543738
|
22/07/2022
|
RAJALAKSHMI
|
2906017WL040755
|
RAJALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/631-B
(Nesal)
|
2906017000NRG23220720221543739
|
22/07/2022
|
DEVI
|
2906017WL040755
|
DEVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEVI
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/639-B
(Nesal)
|
2906017000NRG23220720221543740
|
22/07/2022
|
ETTIYAN
|
2906017WL040755
|
ETTIYAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
ETTIYAN
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/65-A
(Nesal)
|
2906017000NRG23220720221543741
|
22/07/2022
|
Soundari. P
|
2906017WL040755
|
Soundari. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Soundari. P
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/68-A
(Nesal)
|
2906017000NRG23220720221543742
|
22/07/2022
|
MUNIYAMMAL
|
2906017WL040755
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/69-A
(Nesal)
|
2906017000NRG23220720221543743
|
22/07/2022
|
JAYAPAL
|
2906017WL040755
|
JAYAPAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAPAL
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/75-A
(Nesal)
|
2906017000NRG23220720221543747
|
22/07/2022
|
SUGUNA
|
2906017WL040755
|
SUGUNA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/76-A
(Nesal)
|
2906017000NRG23220720221543748
|
22/07/2022
|
Sugandhi. G
|
2906017WL040755
|
Sugandhi. G
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sugandhi. G
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-020-020/81-A
(Nesal)
|
2906017000NRG23220720221543754
|
22/07/2022
|
SAROJINI
|
2906017WL040755
|
SAROJINI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-020-020/89-A
(Nesal)
|
2906017000NRG23220720221543755
|
22/07/2022
|
LATHA
|
2906017WL040755
|
LATHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-020-020/9-A
(Nesal)
|
2906017000NRG23220720221543756
|
22/07/2022
|
PONNAMMAL
|
2906017WL040755
|
PONNAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-020-020/97-A
(Nesal)
|
2906017000NRG23220720221543757
|
22/07/2022
|
VASANTHA
|
2906017WL040755
|
VASANTHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-020-021/702-A
(Nesal)
|
2906017000NRG23220720221543758
|
22/07/2022
|
SOUNDARI
|
2906017WL040755
|
SOUNDARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-020-021/711-A
(Nesal)
|
2906017000NRG23220720221543759
|
22/07/2022
|
BAGGIYALAKSHMI
|
2906017WL040755
|
BAGGIYALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAGGIYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-020-020/552-B
(Nesal)
|
2906017000NRG23220720221543722
|
22/07/2022
|
SANGEETHA. M
|
2906017WL040755
|
SANGEETHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGEETHA. M
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-020-021/716-A
(Nesal)
|
2906017000NRG23220720221543760
|
22/07/2022
|
NAVANEETHA
|
2906017WL040755
|
NAVANEETHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAVANEETHA
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-020-021/717-A
(Nesal)
|
2906017000NRG23220720221543761
|
22/07/2022
|
SAMBHA
|
2906017WL040755
|
SAMBHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAMBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62424
|
62424
|
|
|
|
|
|
|
|