|
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)
|
2906017000NRG23090220234276041
|
09/02/2023
|
Jayanthi
|
2906017WL102560
|
Jayanthi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-001-001/107-A
(Adanur)
|
2906017000NRG23090220234276042
|
09/02/2023
|
Davamani
|
2906017WL102560
|
Davamani
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Davamani
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-001-001/108-A
(Adanur)
|
2906017000NRG23090220234276043
|
09/02/2023
|
Chinnakulanthai
|
2906017WL102560
|
Chinnakulanthai
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnakulanthai
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-001-001/114-A
(Adanur)
|
2906017000NRG23090220234276047
|
09/02/2023
|
Kasiyammal
|
2906017WL102560
|
Kasiyammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-001-001/118-A
(Adanur)
|
2906017000NRG23090220234276048
|
09/02/2023
|
Rubi
|
2906017WL102560
|
Rubi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rubi
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-001-001/121-A
(Adanur)
|
2906017000NRG23090220234276049
|
09/02/2023
|
kantha
|
2906017WL102560
|
kantha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
kantha
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-001-001/121-A
(Adanur)
|
2906017000NRG23090220234276050
|
09/02/2023
|
Munirathinam
|
2906017WL102560
|
Munirathinam
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Munirathinam
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-001-001/124-A
(Adanur)
|
2906017000NRG23090220234276051
|
09/02/2023
|
Shanthi
|
2906017WL102560
|
Shanthi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-001-001/134-A
(Adanur)
|
2906017000NRG23090220234276052
|
09/02/2023
|
Ilayanilla
|
2906017WL102560
|
Ilayanilla
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ilayanilla
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-001-001/135-A
(Adanur)
|
2906017000NRG23090220234276053
|
09/02/2023
|
Shanthi
|
2906017WL102560
|
Shanthi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-001-001/136-A
(Adanur)
|
2906017000NRG23090220234276054
|
09/02/2023
|
Selvi
|
2906017WL102560
|
Selvi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-001-001/143-A
(Adanur)
|
2906017000NRG23090220234276055
|
09/02/2023
|
LALITHA. S
|
2906017WL102560
|
LALITHA. S
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LALITHA. S
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-001-001/146-A
(Adanur)
|
2906017000NRG23090220234276056
|
09/02/2023
|
Kuppu
|
2906017WL102560
|
Kuppu
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppu
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-001-001/150-A
(Adanur)
|
2906017000NRG23090220234276058
|
09/02/2023
|
Lakshmi
|
2906017WL102560
|
Lakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ARNI
|
TN-06-017-001-001/151-A
(Adanur)
|
2906017000NRG23090220234276059
|
09/02/2023
|
Bothammal
|
2906017WL102560
|
Bothammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bothammal
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-001-001/152-A
(Adanur)
|
2906017000NRG23090220234276060
|
09/02/2023
|
Lakshmi
|
2906017WL102560
|
Lakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-001-001/156-A
(Adanur)
|
2906017000NRG23090220234276061
|
09/02/2023
|
Kalavathi
|
2906017WL102560
|
Kalavathi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-001-001/158-A
(Adanur)
|
2906017000NRG23090220234276062
|
09/02/2023
|
RATHA. M
|
2906017WL102560
|
RATHA. M
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHA. M
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-001-001/160-B
(Adanur)
|
2906017000NRG23090220234276063
|
09/02/2023
|
Govindammal
|
2906017WL102560
|
Govindammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindammal
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-001-001/407-A
(Adanur)
|
2906017000NRG23090220234276064
|
09/02/2023
|
Mahalakshmi
|
2906017WL102560
|
Mahalakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-001-006/104-A
(Adanur)
|
2906017000NRG23090220234276066
|
09/02/2023
|
BHAVANI
|
2906017WL102560
|
BHAVANI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-001-006/139-C
(Adanur)
|
2906017000NRG23090220234276067
|
09/02/2023
|
SARASWATHI
|
2906017WL102560
|
SARASWATHI
|
00078
|
CNRB0000949
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-001-006/140-A
(Adanur)
|
2906017000NRG23090220234276068
|
09/02/2023
|
Jayalakshmi
|
2906017WL102560
|
Jayalakshmi
|
00078
|
CNRB0000949
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-001-001/1081-A
(Adanur)
|
2906017000NRG23090220234276044
|
09/02/2023
|
Poongavanam
|
2906017WL102560
|
Poongavanam
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-001-001/109-A
(Adanur)
|
2906017000NRG23090220234276045
|
09/02/2023
|
Subramani
|
2906017WL102560
|
Subramani
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-001-001/113-A
(Adanur)
|
2906017000NRG23090220234276046
|
09/02/2023
|
Susila
|
2906017WL102560
|
Susila
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-001-005/149-A
(Adanur)
|
2906017000NRG23090220234276065
|
09/02/2023
|
Ramuammal
|
2906017WL102560
|
Ramuammal
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramuammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-001-001/146-A
(Adanur)
|
2906017000NRG23090220234276057
|
09/02/2023
|
Pachiappan
|
2906017WL102560
|
Pachiappan
|
00078
|
CNRB0016441
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pachiappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|