|
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-06-017-020-020/141-B
(Nesal)
|
2906017000NRG23280420220113014
|
28/04/2022
|
SARASWATHI
|
2906017WL004166
|
SARASWATHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/239-A
(Nesal)
|
2906017000NRG23280420220113016
|
28/04/2022
|
AMUDHA
|
2906017WL004166
|
AMUDHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/276-A
(Nesal)
|
2906017000NRG23280420220113017
|
28/04/2022
|
KUMARI
|
2906017WL004166
|
KUMARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUMARI
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/281-A
(Nesal)
|
2906017000NRG23280420220113018
|
28/04/2022
|
AMSAVENI. E
|
2906017WL004166
|
AMSAVENI. E
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMSAVENI. E
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/291-A
(Nesal)
|
2906017000NRG23280420220113019
|
28/04/2022
|
ARUMUGAM APPU
|
2906017WL004166
|
ARUMUGAM APPU
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUMUGAM APPU
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/296-A
(Nesal)
|
2906017000NRG23280420220113020
|
28/04/2022
|
SUSILA. D
|
2906017WL004166
|
SUSILA. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUSILA. D
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/461-A
(Nesal)
|
2906017000NRG23280420220113023
|
28/04/2022
|
MANNU ANNAMALAI
|
2906017WL004166
|
MANNU ANNAMALAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANNU ANNAMALAI
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/495-B
(Nesal)
|
2906017000NRG23280420220113024
|
28/04/2022
|
MEENA
|
2906017WL004166
|
MEENA
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENA
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/5-A
(Nesal)
|
2906017000NRG23280420220113025
|
28/04/2022
|
SASIKALA. G
|
2906017WL004166
|
SASIKALA. G
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SASIKALA. G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
ARNI
|
TN-06-017-020-020/503-A
(Nesal)
|
2906017000NRG23280420220113026
|
28/04/2022
|
BHUVANESHWARI
|
2906017WL004166
|
BHUVANESHWARI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/533-B
(Nesal)
|
2906017000NRG23280420220113027
|
28/04/2022
|
GOVINDASAMY
|
2906017WL004166
|
GOVINDASAMY
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOVINDASAMY
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/541-B
(Nesal)
|
2906017000NRG23280420220113028
|
28/04/2022
|
SELVI
|
2906017WL004166
|
SELVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/550-B
(Nesal)
|
2906017000NRG23280420220113030
|
28/04/2022
|
VASANTHA. E
|
2906017WL004166
|
VASANTHA. E
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHA. E
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/557-B
(Nesal)
|
2906017000NRG23280420220113031
|
28/04/2022
|
LAKSHMI
|
2906017WL004166
|
LAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/572-B
(Nesal)
|
2906017000NRG23280420220113032
|
28/04/2022
|
VALLIYAMMAL
|
2906017WL004166
|
VALLIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/596-A
(Nesal)
|
2906017000NRG23280420220113033
|
28/04/2022
|
KALAISELVI
|
2906017WL004166
|
KALAISELVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/598-C
(Nesal)
|
2906017000NRG23280420220113034
|
28/04/2022
|
SELVI
|
2906017WL004166
|
SELVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/617-C
(Nesal)
|
2906017000NRG23280420220113036
|
28/04/2022
|
DHANABAKKIYAM
|
2906017WL004166
|
DHANABAKKIYAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/618-B
(Nesal)
|
2906017000NRG23280420220113037
|
28/04/2022
|
DHANAVALLI
|
2906017WL004166
|
DHANAVALLI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANAVALLI
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/622-B
(Nesal)
|
2906017000NRG23280420220113038
|
28/04/2022
|
THANJIAMMAL
|
2906017WL004166
|
THANJIAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANJIAMMAL
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/623-B
(Nesal)
|
2906017000NRG23280420220113039
|
28/04/2022
|
MUTHUPINISHA
|
2906017WL004166
|
MUTHUPINISHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHUPINISHA
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/645-A
(Nesal)
|
2906017000NRG23280420220113041
|
28/04/2022
|
PICHAIYAMMAL
|
2906017WL004166
|
PICHAIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/646-A
(Nesal)
|
2906017000NRG23280420220113042
|
28/04/2022
|
THAVAMANI
|
2906017WL004166
|
THAVAMANI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/656-A
(Nesal)
|
2906017000NRG23280420220113044
|
28/04/2022
|
REVATHI. V
|
2906017WL004166
|
REVATHI. V
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
REVATHI. V
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/664-A
(Nesal)
|
2906017000NRG23280420220113045
|
28/04/2022
|
VIJAYABASKARAN
|
2906017WL004166
|
VIJAYABASKARAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYABASKARAN
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/666-A
(Nesal)
|
2906017000NRG23280420220113047
|
28/04/2022
|
RENUGA B
|
2906017WL004166
|
RENUGA B
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
RENUGA B
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/671-A
(Nesal)
|
2906017000NRG23280420220113048
|
28/04/2022
|
MAHALAKSHMI
|
2906017WL004166
|
MAHALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/675-A
(Nesal)
|
2906017000NRG23280420220113049
|
28/04/2022
|
RAMYA D
|
2906017WL004166
|
RAMYA D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMYA D
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/676-A
(Nesal)
|
2906017000NRG23280420220113050
|
28/04/2022
|
SUGANYA
|
2906017WL004166
|
SUGANYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/680-A
(Nesal)
|
2906017000NRG23280420220113051
|
28/04/2022
|
RENUGA
|
2906017WL004166
|
RENUGA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
RENUGA
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/691-A
(Nesal)
|
2906017000NRG23280420220113052
|
28/04/2022
|
ELLAMMAL K
|
2906017WL004166
|
ELLAMMAL K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
ELLAMMAL K
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/696-A
(Nesal)
|
2906017000NRG23280420220113055
|
28/04/2022
|
RAMYA
|
2906017WL004166
|
RAMYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMYA
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/95-A
(Nesal)
|
2906017000NRG23280420220113094
|
28/04/2022
|
SARASA. V
|
2906017WL004166
|
SARASA. V
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASA. V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45330
|
45330
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
TN-06-017-020-020/692-A
(Nesal)
|
2906017000NRG23280420220113053
|
28/04/2022
|
UMA
|
2906017WL004166
|
UMA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
UMA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-020-020/693-A
(Nesal)
|
2906017000NRG23280420220113054
|
28/04/2022
|
ANUSUYA
|
2906017WL004166
|
ANUSUYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48030
|
48030
|
|
|
|
|
|
|
|