|
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-06-017-001-001/102-A
(Adanur)
|
2906017000NRG23220620220968398
|
25/06/2022
|
Jayanthi
|
2906017WL026842
|
Jayanthi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-001-001/105-A
(Adanur)
|
2906017000NRG23220620220968400
|
25/06/2022
|
Malliga
|
2906017WL026842
|
Malliga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
3
|
ARNI
|
TN-06-017-001-001/108-A
(Adanur)
|
2906017000NRG23220620220968404
|
25/06/2022
|
Chinnakulanthai
|
2906017WL026842
|
Chinnakulanthai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnakulanthai
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-001-001/109-A
(Adanur)
|
2906017000NRG23220620220968406
|
25/06/2022
|
JEEVARATHINAM
|
2906017WL026842
|
JEEVARATHINAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEEVARATHINAM
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-001-001/110-A
(Adanur)
|
2906017000NRG23220620220968407
|
25/06/2022
|
Kannammal
|
2906017WL026842
|
Kannammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannammal
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-001-001/114-A
(Adanur)
|
2906017000NRG23220620220968410
|
25/06/2022
|
Kasiyammal
|
2906017WL026842
|
Kasiyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-001-001/117-B
(Adanur)
|
2906017000NRG23220620220968411
|
25/06/2022
|
Egavalli
|
2906017WL026842
|
Egavalli
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Egavalli
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-001-001/118-A
(Adanur)
|
2906017000NRG23220620220968412
|
25/06/2022
|
Rubi
|
2906017WL026842
|
Rubi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rubi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-001-001/119-A
(Adanur)
|
2906017000NRG23220620220968413
|
25/06/2022
|
THILAGA. J
|
2906017WL026842
|
THILAGA. J
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
THILAGA. J
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-001-001/123-A
(Adanur)
|
2906017000NRG23220620220968416
|
25/06/2022
|
Chandira
|
2906017WL026842
|
Chandira
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-001-001/124-A
(Adanur)
|
2906017000NRG23220620220968417
|
25/06/2022
|
Shanthi
|
2906017WL026842
|
Shanthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-001-001/130-A
(Adanur)
|
2906017000NRG23220620220968418
|
25/06/2022
|
Chinnaponnu
|
2906017WL026842
|
Chinnaponnu
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-001-001/134-A
(Adanur)
|
2906017000NRG23220620220968419
|
25/06/2022
|
Ilayanilla
|
2906017WL026842
|
Ilayanilla
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ilayanilla
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-001-001/135-A
(Adanur)
|
2906017000NRG23220620220968420
|
25/06/2022
|
Shanthi
|
2906017WL026842
|
Shanthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-001-001/141-A
(Adanur)
|
2906017000NRG23220620220968422
|
25/06/2022
|
Loganayaki
|
2906017WL026842
|
Loganayaki
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Loganayaki
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-001-001/142-A
(Adanur)
|
2906017000NRG23220620220968423
|
25/06/2022
|
Parvathi
|
2906017WL026842
|
Parvathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-001-001/143-A
(Adanur)
|
2906017000NRG23220620220968424
|
25/06/2022
|
SAMIKANNU
|
2906017WL026842
|
SAMIKANNU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAMIKANNU
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-001-001/143-A
(Adanur)
|
2906017000NRG23220620220968425
|
25/06/2022
|
SUSILA. S
|
2906017WL026842
|
SUSILA. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSILA. S
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-001-001/146-A
(Adanur)
|
2906017000NRG23220620220968426
|
25/06/2022
|
Kuppu
|
2906017WL026842
|
Kuppu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-001-001/148-a
(Adanur)
|
2906017000NRG23220620220968428
|
25/06/2022
|
VASUDEVAN. K
|
2906017WL026842
|
VASUDEVAN. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASUDEVAN. K
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-001-001/150-A
(Adanur)
|
2906017000NRG23220620220968429
|
25/06/2022
|
Lakshmi
|
2906017WL026842
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARNI
|
TN-06-017-001-001/151-A
(Adanur)
|
2906017000NRG23220620220968430
|
25/06/2022
|
Bothammal
|
2906017WL026842
|
Bothammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bothammal
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-001-001/152-A
(Adanur)
|
2906017000NRG23220620220968432
|
25/06/2022
|
Lakshmi
|
2906017WL026842
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-001-001/153-A
(Adanur)
|
2906017000NRG23220620220968433
|
25/06/2022
|
Rajeswari
|
2906017WL026842
|
Rajeswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-001-001/154-A
(Adanur)
|
2906017000NRG23220620220968434
|
25/06/2022
|
Saraswathi
|
2906017WL026842
|
Saraswathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-001-001/159-A
(Adanur)
|
2906017000NRG23220620220968436
|
25/06/2022
|
Anandhan
|
2906017WL026842
|
Anandhan
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anandhan
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-001-001/324-A
(Adanur)
|
2906017000NRG23220620220968437
|
25/06/2022
|
Mangalakshmi
|
2906017WL026842
|
Mangalakshmi
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalakshmi
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-001-001/39-A
(Adanur)
|
2906017000NRG23220620220968438
|
25/06/2022
|
Palani
|
2906017WL026842
|
Palani
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palani
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-001-001/624-a
(Adanur)
|
2906017000NRG23220620220968445
|
25/06/2022
|
Malliga
|
2906017WL026842
|
Malliga
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-001-001/637-a
(Adanur)
|
2906017000NRG23220620220968446
|
25/06/2022
|
Malar
|
2906017WL026842
|
Malar
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-001-001/73-A
(Adanur)
|
2906017000NRG23220620220968447
|
25/06/2022
|
Subramani
|
2906017WL026842
|
Subramani
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramani
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-001-001/83-A
(Adanur)
|
2906017000NRG23220620220968448
|
25/06/2022
|
Sangeetha
|
2906017WL026842
|
Sangeetha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-001-001/900-a
(Adanur)
|
2906017000NRG23220620220968450
|
25/06/2022
|
Indumathi
|
2906017WL026842
|
Indumathi
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indumathi
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-001-001/91-A
(Adanur)
|
2906017000NRG23220620220968451
|
25/06/2022
|
JAYABALAN
|
2906017WL026842
|
JAYABALAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYABALAN
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-001-001/92-A
(Adanur)
|
2906017000NRG23220620220968453
|
25/06/2022
|
Selvarani
|
2906017WL026842
|
Selvarani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvarani
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-001-001/93-A
(Adanur)
|
2906017000NRG23220620220968455
|
25/06/2022
|
Masila
|
2906017WL026842
|
Masila
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Masila
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-001-001/95-A
(Adanur)
|
2906017000NRG23220620220968458
|
25/06/2022
|
Pachaiyammal
|
2906017WL026842
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-001-001/96-A
(Adanur)
|
2906017000NRG23220620220968459
|
25/06/2022
|
Narayanan
|
2906017WL026842
|
Narayanan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Narayanan
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-001-001/99-A
(Adanur)
|
2906017000NRG23220620220968460
|
25/06/2022
|
Muniyammal
|
2906017WL026842
|
Muniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-001-006/104-A
(Adanur)
|
2906017000NRG23220620220968465
|
25/06/2022
|
BHAVANI
|
2906017WL026842
|
BHAVANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-001-006/139-C
(Adanur)
|
2906017000NRG23220620220968466
|
25/06/2022
|
SARASWATHI
|
2906017WL026842
|
SARASWATHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-001-006/99-B
(Adanur)
|
2906017000NRG23220620220968468
|
25/06/2022
|
PALANI
|
2906017WL026842
|
PALANI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56971
|
56971
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
TN-06-017-001-001/103-A
(Adanur)
|
2906017000NRG23220620220968399
|
25/06/2022
|
Kanchana
|
2906017WL026842
|
Kanchana
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanchana
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-001-001/534-A
(Adanur)
|
2906017000NRG23220620220968441
|
25/06/2022
|
Venkatesan
|
2906017WL026842
|
Venkatesan
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-001-001/573-A
(Adanur)
|
2906017000NRG23220620220968442
|
25/06/2022
|
Sathya
|
2906017WL026842
|
Sathya
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathya
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-001-001/91-A
(Adanur)
|
2906017000NRG23220620220968452
|
25/06/2022
|
Dhanammal
|
2906017WL026842
|
Dhanammal
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanammal
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-001-001/95-A
(Adanur)
|
2906017000NRG23220620220968457
|
25/06/2022
|
Mari
|
2906017WL026842
|
Mari
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mari
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-001-006/19-B
(Adanur)
|
2906017000NRG23220620220968467
|
25/06/2022
|
Munusami
|
2906017WL026842
|
Munusami
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munusami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8265
|
8265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65236
|
65236
|
|
|
|
|
|
|
|