|
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-06-017-020-020/276-A
(Nesal)
|
2906017000NRG23270520220474424
|
28/05/2022
|
KUMARI
|
2906017WL014276
|
KUMARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARI
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/277-A
(Nesal)
|
2906017000NRG23270520220474425
|
28/05/2022
|
Lakshmi. V
|
2906017WL014276
|
Lakshmi. V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi. V
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/284-A
(Nesal)
|
2906017000NRG23270520220474426
|
28/05/2022
|
ANJALI
|
2906017WL014276
|
ANJALI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALI
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/291-A
(Nesal)
|
2906017000NRG23270520220474427
|
28/05/2022
|
ARUMUGAM APPU
|
2906017WL014276
|
ARUMUGAM APPU
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM APPU
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/410-A
(Nesal)
|
2906017000NRG23270520220474429
|
28/05/2022
|
KUMUDHA
|
2906017WL014276
|
KUMUDHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/416-A
(Nesal)
|
2906017000NRG23270520220474430
|
28/05/2022
|
MEENAKSHI
|
2906017WL014276
|
MEENAKSHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/466-A
(Nesal)
|
2906017000NRG23270520220474432
|
28/05/2022
|
SATHYA
|
2906017WL014276
|
SATHYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYA
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/481-A
(Nesal)
|
2906017000NRG23270520220474433
|
28/05/2022
|
KOTTEESWARI
|
2906017WL014276
|
KOTTEESWARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-020-020/485-a
(Nesal)
|
2906017000NRG23270520220474434
|
28/05/2022
|
MARI
|
2906017WL014276
|
MARI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARI
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/495-B
(Nesal)
|
2906017000NRG23270520220474435
|
28/05/2022
|
MEENA
|
2906017WL014276
|
MEENA
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/5-A
(Nesal)
|
2906017000NRG23270520220474436
|
28/05/2022
|
SASIKALA. G
|
2906017WL014276
|
SASIKALA. G
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SASIKALA. G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
ARNI
|
TN-06-017-020-020/516
(Nesal)
|
2906017000NRG23270520220474437
|
28/05/2022
|
KILAMMAL
|
2906017WL014276
|
KILAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KILAMMAL
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/529-B
(Nesal)
|
2906017000NRG23270520220474438
|
28/05/2022
|
KANNIGA R
|
2906017WL014276
|
KANNIGA R
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIGA R
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/533-B
(Nesal)
|
2906017000NRG23270520220474439
|
28/05/2022
|
GOVINDASAMY
|
2906017WL014276
|
GOVINDASAMY
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDASAMY
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/541-B
(Nesal)
|
2906017000NRG23270520220474440
|
28/05/2022
|
SELVI
|
2906017WL014276
|
SELVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/550-B
(Nesal)
|
2906017000NRG23270520220474441
|
28/05/2022
|
VASANTHA. E
|
2906017WL014276
|
VASANTHA. E
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA. E
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/557-B
(Nesal)
|
2906017000NRG23270520220474443
|
28/05/2022
|
LAKSHMI
|
2906017WL014276
|
LAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/572-B
(Nesal)
|
2906017000NRG23270520220474444
|
28/05/2022
|
VALLIYAMMAL
|
2906017WL014276
|
VALLIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/589-B
(Nesal)
|
2906017000NRG23270520220474445
|
28/05/2022
|
ALAMELU
|
2906017WL014276
|
ALAMELU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/596-A
(Nesal)
|
2906017000NRG23270520220474446
|
28/05/2022
|
KALAISELVI
|
2906017WL014276
|
KALAISELVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/598-C
(Nesal)
|
2906017000NRG23270520220474447
|
28/05/2022
|
SELVI
|
2906017WL014276
|
SELVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/617-C
(Nesal)
|
2906017000NRG23270520220474450
|
28/05/2022
|
DHANABAKKIYAM
|
2906017WL014276
|
DHANABAKKIYAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/618-B
(Nesal)
|
2906017000NRG23270520220474451
|
28/05/2022
|
DHANAVALLI
|
2906017WL014276
|
DHANAVALLI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAVALLI
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/622-B
(Nesal)
|
2906017000NRG23270520220474452
|
28/05/2022
|
THANJIAMMAL
|
2906017WL014276
|
THANJIAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANJIAMMAL
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/623-B
(Nesal)
|
2906017000NRG23270520220474453
|
28/05/2022
|
MUTHUPINISHA
|
2906017WL014276
|
MUTHUPINISHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUPINISHA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/645-A
(Nesal)
|
2906017000NRG23270520220474455
|
28/05/2022
|
PICHAIYAMMAL
|
2906017WL014276
|
PICHAIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/646-A
(Nesal)
|
2906017000NRG23270520220474456
|
28/05/2022
|
THAVAMANI
|
2906017WL014276
|
THAVAMANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/648-A
(Nesal)
|
2906017000NRG23270520220474457
|
28/05/2022
|
DEVI. V
|
2906017WL014276
|
DEVI. V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI. V
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/656-A
(Nesal)
|
2906017000NRG23270520220474458
|
28/05/2022
|
REVATHI. V
|
2906017WL014276
|
REVATHI. V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI. V
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/664-A
(Nesal)
|
2906017000NRG23270520220474459
|
28/05/2022
|
VIJAYABASKARAN
|
2906017WL014276
|
VIJAYABASKARAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYABASKARAN
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/666-A
(Nesal)
|
2906017000NRG23270520220474461
|
28/05/2022
|
RENUGA B
|
2906017WL014276
|
RENUGA B
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUGA B
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/671-A
(Nesal)
|
2906017000NRG23270520220474462
|
28/05/2022
|
MAHALAKSHMI
|
2906017WL014276
|
MAHALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/675-A
(Nesal)
|
2906017000NRG23270520220474463
|
28/05/2022
|
RAMYA D
|
2906017WL014276
|
RAMYA D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMYA D
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/676-A
(Nesal)
|
2906017000NRG23270520220474464
|
28/05/2022
|
SUGANYA
|
2906017WL014276
|
SUGANYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/680-A
(Nesal)
|
2906017000NRG23270520220474465
|
28/05/2022
|
RENUGA
|
2906017WL014276
|
RENUGA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUGA
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-020-020/691-A
(Nesal)
|
2906017000NRG23270520220474467
|
28/05/2022
|
ELLAMMAL K
|
2906017WL014276
|
ELLAMMAL K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELLAMMAL K
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-020-020/95-A
(Nesal)
|
2906017000NRG23270520220474504
|
28/05/2022
|
SARASA. V
|
2906017WL014276
|
SARASA. V
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASA. V
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-020-020/99-A
(Nesal)
|
2906017000NRG23270520220474505
|
28/05/2022
|
Ellammal. S
|
2906017WL014276
|
Ellammal. S
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellammal. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53652
|
53652
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-020-020/689-A
(Nesal)
|
2906017000NRG23270520220474466
|
28/05/2022
|
SAROJA G
|
2906017WL014276
|
SAROJA G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-020-020/692-A
(Nesal)
|
2906017000NRG23270520220474468
|
28/05/2022
|
UMA
|
2906017WL014276
|
UMA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMA
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-020-020/693-A
(Nesal)
|
2906017000NRG23270520220474469
|
28/05/2022
|
ANUSUYA
|
2906017WL014276
|
ANUSUYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57702
|
57702
|
|
|
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