|
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-06-017-028-001/198-B
(Sangeethavadi)
|
2906017000NRG23090220234281155
|
09/02/2023
|
Senthamarai
|
2906017WL102675
|
Senthamarai
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-001/302-B
(Sangeethavadi)
|
2906017000NRG23090220234281156
|
09/02/2023
|
Manikandan
|
2906017WL102675
|
Manikandan
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manikandan
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-001/617-A
(Sangeethavadi)
|
2906017000NRG23090220234281157
|
09/02/2023
|
Kalpana
|
2906017WL102675
|
Kalpana
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalpana
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-001/736-B
(Sangeethavadi)
|
2906017000NRG23090220234281158
|
09/02/2023
|
Lalitha
|
2906017WL102675
|
Lalitha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lalitha
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-001/780-A
(Sangeethavadi)
|
2906017000NRG23090220234281159
|
09/02/2023
|
Muniyandi
|
2906017WL102675
|
Muniyandi
|
00078
|
CNRB0000949
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-002/130-a
(Sangeethavadi)
|
2906017000NRG23090220234281160
|
09/02/2023
|
Lakshmi
|
2906017WL102675
|
Lakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-028/110-A
(Sangeethavadi)
|
2906017000NRG23090220234281164
|
09/02/2023
|
KANAGA
|
2906017WL102675
|
KANAGA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAGA
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-028/114-A
(Sangeethavadi)
|
2906017000NRG23090220234281165
|
09/02/2023
|
SAMUNDI
|
2906017WL102675
|
SAMUNDI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-028-028/122-A
(Sangeethavadi)
|
2906017000NRG23090220234281167
|
09/02/2023
|
Lakshmi
|
2906017WL102675
|
Lakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-028-028/134-A
(Sangeethavadi)
|
2906017000NRG23090220234281168
|
09/02/2023
|
Amirtham
|
2906017WL102675
|
Amirtham
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amirtham
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-028/135-A
(Sangeethavadi)
|
2906017000NRG23090220234281169
|
09/02/2023
|
SARALA
|
2906017WL102675
|
SARALA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARALA
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/136-a
(Sangeethavadi)
|
2906017000NRG23090220234281170
|
09/02/2023
|
Indira
|
2906017WL102675
|
Indira
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-028-028/147-A
(Sangeethavadi)
|
2906017000NRG23090220234281171
|
09/02/2023
|
Venda
|
2906017WL102675
|
Venda
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venda
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/153-A
(Sangeethavadi)
|
2906017000NRG23090220234281173
|
09/02/2023
|
Selvarani
|
2906017WL102675
|
Selvarani
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/156-A
(Sangeethavadi)
|
2906017000NRG23090220234281174
|
09/02/2023
|
KRISHNAN
|
2906017WL102675
|
KRISHNAN
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/161-A
(Sangeethavadi)
|
2906017000NRG23090220234281175
|
09/02/2023
|
SULOCHANA
|
2906017WL102675
|
SULOCHANA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/172-A
(Sangeethavadi)
|
2906017000NRG23090220234281176
|
09/02/2023
|
Usha
|
2906017WL102675
|
Usha
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usha
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-028-028/227-A
(Sangeethavadi)
|
2906017000NRG23090220234281177
|
09/02/2023
|
KRISHNAMOORTHI
|
2906017WL102675
|
KRISHNAMOORTHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/229-A
(Sangeethavadi)
|
2906017000NRG23090220234281178
|
09/02/2023
|
Senthamarai
|
2906017WL102675
|
Senthamarai
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-028-028/264-a
(Sangeethavadi)
|
2906017000NRG23090220234281179
|
09/02/2023
|
JAGATHA
|
2906017WL102675
|
JAGATHA
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAGATHA
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/380-A
(Sangeethavadi)
|
2906017000NRG23090220234281182
|
09/02/2023
|
Kumari
|
2906017WL102675
|
Kumari
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kumari
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/390-a
(Sangeethavadi)
|
2906017000NRG23090220234281183
|
09/02/2023
|
Pachaiyammal
|
2906017WL102675
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-028-028/427-A
(Sangeethavadi)
|
2906017000NRG23090220234281184
|
09/02/2023
|
Rekha
|
2906017WL102675
|
Rekha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rekha
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/451-a
(Sangeethavadi)
|
2906017000NRG23090220234281185
|
09/02/2023
|
Lavanya
|
2906017WL102675
|
Lavanya
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lavanya
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-028-028/490-A
(Sangeethavadi)
|
2906017000NRG23090220234281186
|
09/02/2023
|
Sathiya
|
2906017WL102675
|
Sathiya
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathiya
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/491-A
(Sangeethavadi)
|
2906017000NRG23090220234281187
|
09/02/2023
|
CHINNAPPA
|
2906017WL102675
|
CHINNAPPA
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPPA
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/492-B
(Sangeethavadi)
|
2906017000NRG23090220234281188
|
09/02/2023
|
Chandiran
|
2906017WL102675
|
Chandiran
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-028-028/498-A
(Sangeethavadi)
|
2906017000NRG23090220234281189
|
09/02/2023
|
PACHAIYAMMAL
|
2906017WL102675
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/509-B
(Sangeethavadi)
|
2906017000NRG23090220234281190
|
09/02/2023
|
Bhavani S
|
2906017WL102675
|
Bhavani S
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bhavani S
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/556-A
(Sangeethavadi)
|
2906017000NRG23090220234281191
|
09/02/2023
|
Sasikala
|
2906017WL102675
|
Sasikala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
31
|
ARNI
|
TN-06-017-028-028/585-B
(Sangeethavadi)
|
2906017000NRG23090220234281192
|
09/02/2023
|
MUNIYAMMAL
|
2906017WL102675
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/588-b
(Sangeethavadi)
|
2906017000NRG23090220234281193
|
09/02/2023
|
Nathiya
|
2906017WL102675
|
Nathiya
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nathiya
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/626-A
(Sangeethavadi)
|
2906017000NRG23090220234281194
|
09/02/2023
|
KANNAMMAL
|
2906017WL102675
|
KANNAMMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/702-A
(Sangeethavadi)
|
2906017000NRG23090220234281195
|
09/02/2023
|
Manimegalai V
|
2906017WL102675
|
Manimegalai V
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegalai V
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/786-B
(Sangeethavadi)
|
2906017000NRG23090220234281196
|
09/02/2023
|
Prabavathi
|
2906017WL102675
|
Prabavathi
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prabavathi
|
HDFC BANK LTD(607152)
|
|
36
|
ARNI
|
TN-06-017-028-028/91-A
(Sangeethavadi)
|
2906017000NRG23090220234281197
|
09/02/2023
|
ANJALI
|
2906017WL102675
|
ANJALI
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34967
|
34967
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-028-002/872-A
(Sangeethavadi)
|
2906017000NRG23090220234281162
|
09/02/2023
|
Uma
|
2906017WL102675
|
Uma
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
TN-06-017-028-003/927-A
(Sangeethavadi)
|
2906017000NRG23090220234281163
|
09/02/2023
|
Dasarathan
|
2906017WL102675
|
Dasarathan
|
00078
|
CNRB0005963
|
800
|
800
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
ARNI
|
TN-06-017-028-028/151-A
(Sangeethavadi)
|
2906017000NRG23090220234281172
|
09/02/2023
|
JAYA
|
2906017WL102675
|
JAYA
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYA
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/274-A
(Sangeethavadi)
|
2906017000NRG23090220234281181
|
09/02/2023
|
Kuppu
|
2906017WL102675
|
Kuppu
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-028-028/273-a
(Sangeethavadi)
|
2906017000NRG23090220234281180
|
09/02/2023
|
Jothiga
|
2906017WL102675
|
Jothiga
|
00089
|
CBIN0282470
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothiga
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/951-A
(Sangeethavadi)
|
2906017000NRG23090220234281198
|
09/02/2023
|
Shobana
|
2906017WL102675
|
Shobana
|
00089
|
CBIN0282470
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shobana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
TN-06-017-028-028/121-A
(Sangeethavadi)
|
2906017000NRG23090220234281166
|
09/02/2023
|
Sudha
|
2906017WL102675
|
Sudha
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
TN-06-017-028-002/871-A
(Sangeethavadi)
|
2906017000NRG23090220234281161
|
09/02/2023
|
Gomathi
|
2906017WL102675
|
Gomathi
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43172
|
43172
|
|
|
|
|
|
|
|