|
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-06-017-020-020/10-A
(Nesal)
|
2906017000NRG23290920222834461
|
29/09/2022
|
SANTHI. S
|
2906017WL068282
|
SANTHI. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
SANTHI. S
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/119-A
(Nesal)
|
2906017000NRG23290920222834462
|
29/09/2022
|
VANISREE
|
2906017WL068282
|
VANISREE
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
VANISREE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-020-020/128-A
(Nesal)
|
2906017000NRG23290920222834464
|
29/09/2022
|
RUKKU. J
|
2906017WL068282
|
RUKKU. J
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
RUKKU. J
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/131-A
(Nesal)
|
2906017000NRG23290920222834465
|
29/09/2022
|
Selvi. T
|
2906017WL068282
|
Selvi. T
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi. T
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/139-A
(Nesal)
|
2906017000NRG23290920222834466
|
29/09/2022
|
MURUGAMMAL
|
2906017WL068282
|
MURUGAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/14-A
(Nesal)
|
2906017000NRG23290920222834467
|
29/09/2022
|
Bharathi. W
|
2906017WL068282
|
Bharathi. W
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bharathi. W
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/140-A
(Nesal)
|
2906017000NRG23290920222834469
|
29/09/2022
|
USHA
|
2906017WL068282
|
USHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
USHA
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/146-A
(Nesal)
|
2906017000NRG23290920222834470
|
29/09/2022
|
Yogalakshmi. N
|
2906017WL068282
|
Yogalakshmi. N
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Yogalakshmi. N
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/149-A
(Nesal)
|
2906017000NRG23290920222834471
|
29/09/2022
|
Mala. M
|
2906017WL068282
|
Mala. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mala. M
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/159-A
(Nesal)
|
2906017000NRG23290920222834472
|
29/09/2022
|
SAROJA
|
2906017WL068282
|
SAROJA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAROJA
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/164-A
(Nesal)
|
2906017000NRG23290920222834473
|
29/09/2022
|
Uma. A
|
2906017WL068282
|
Uma. A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Uma. A
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/165-A
(Nesal)
|
2906017000NRG23290920222834474
|
29/09/2022
|
SARASWATHI. B
|
2906017WL068282
|
SARASWATHI. B
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARASWATHI. B
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/169-A
(Nesal)
|
2906017000NRG23290920222834475
|
29/09/2022
|
Anandhi. V
|
2906017WL068282
|
Anandhi. V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anandhi. V
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/174-A
(Nesal)
|
2906017000NRG23290920222834476
|
29/09/2022
|
MURUGAN.T
|
2906017WL068282
|
MURUGAN.T
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGAN.T
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/175-A
(Nesal)
|
2906017000NRG23290920222834477
|
29/09/2022
|
Suguna M
|
2906017WL068282
|
Suguna M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Suguna M
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/193-A
(Nesal)
|
2906017000NRG23290920222834478
|
29/09/2022
|
KRISHNAMOORTHI PITCHAIKARAN
|
2906017WL068282
|
KRISHNAMOORTHI PITCHAIKARAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
KRISHNAMOORTHI PITCHAIKARAN
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/2-C
(Nesal)
|
2906017000NRG23290920222834480
|
29/09/2022
|
THENMOZHI
|
2906017WL068282
|
THENMOZHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/203-A
(Nesal)
|
2906017000NRG23290920222834481
|
29/09/2022
|
ARUMUGAM KANNAN
|
2906017WL068282
|
ARUMUGAM KANNAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARUMUGAM KANNAN
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/21-A
(Nesal)
|
2906017000NRG23290920222834482
|
29/09/2022
|
Selvi. R
|
2906017WL068282
|
Selvi. R
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi. R
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/210-A
(Nesal)
|
2906017000NRG23290920222834483
|
29/09/2022
|
Padmavathi. P
|
2906017WL068282
|
Padmavathi. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Padmavathi. P
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/23-A
(Nesal)
|
2906017000NRG23290920222834485
|
29/09/2022
|
Gangammal. K
|
2906017WL068282
|
Gangammal. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gangammal. K
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/25-A
(Nesal)
|
2906017000NRG23290920222834487
|
29/09/2022
|
Amudha. M
|
2906017WL068282
|
Amudha. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Amudha. M
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-020-020/268-A
(Nesal)
|
2906017000NRG23290920222834488
|
29/09/2022
|
KOTTIYAL
|
2906017WL068282
|
KOTTIYAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
KOTTIYAL
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/31-A
(Nesal)
|
2906017000NRG23290920222834489
|
29/09/2022
|
MANIMEGALAI
|
2906017WL068282
|
MANIMEGALAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/32-A
(Nesal)
|
2906017000NRG23290920222834490
|
29/09/2022
|
DEVAKI
|
2906017WL068282
|
DEVAKI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/336-A
(Nesal)
|
2906017000NRG23290920222834491
|
29/09/2022
|
PANCHALAI
|
2906017WL068282
|
PANCHALAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHALAI
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/35-A
(Nesal)
|
2906017000NRG23290920222834492
|
29/09/2022
|
Vanitha. C
|
2906017WL068282
|
Vanitha. C
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vanitha. C
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/37-A
(Nesal)
|
2906017000NRG23290920222834494
|
29/09/2022
|
DEVAKI. T
|
2906017WL068282
|
DEVAKI. T
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
DEVAKI. T
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/370-A
(Nesal)
|
2906017000NRG23290920222834495
|
29/09/2022
|
NATARAJAN PERIYAPPU
|
2906017WL068282
|
NATARAJAN PERIYAPPU
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
NATARAJAN PERIYAPPU
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/378-A
(Nesal)
|
2906017000NRG23290920222834496
|
29/09/2022
|
SUBBRAYAN KUNDHU
|
2906017WL068282
|
SUBBRAYAN KUNDHU
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUBBRAYAN KUNDHU
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/386-A
(Nesal)
|
2906017000NRG23290920222834497
|
29/09/2022
|
ESWARI
|
2906017WL068282
|
ESWARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
ESWARI
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/40-A
(Nesal)
|
2906017000NRG23290920222834498
|
29/09/2022
|
ESWARI
|
2906017WL068282
|
ESWARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
ESWARI
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/41-B
(Nesal)
|
2906017000NRG23290920222834499
|
29/09/2022
|
STELLA
|
2906017WL068282
|
STELLA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
STELLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-020-020/413-A
(Nesal)
|
2906017000NRG23290920222834500
|
29/09/2022
|
PONNI
|
2906017WL068282
|
PONNI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
PONNI
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/414-A
(Nesal)
|
2906017000NRG23290920222834501
|
29/09/2022
|
KANAGAVALLI
|
2906017WL068282
|
KANAGAVALLI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-020-020/42-A
(Nesal)
|
2906017000NRG23290920222834502
|
29/09/2022
|
Bhavani.K
|
2906017WL068282
|
Bhavani.K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bhavani.K
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-020-020/43-A
(Nesal)
|
2906017000NRG23290920222834504
|
29/09/2022
|
KANNIYAPPAN
|
2906017WL068282
|
KANNIYAPPAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANNIYAPPAN
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-020-020/438-A
(Nesal)
|
2906017000NRG23290920222834505
|
29/09/2022
|
UMARANI W
|
2906017WL068282
|
UMARANI W
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
UMARANI W
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-020-020/447-A
(Nesal)
|
2906017000NRG23290920222834507
|
29/09/2022
|
Dhanalakshmi. K
|
2906017WL068282
|
Dhanalakshmi. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanalakshmi. K
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-020-020/48-A
(Nesal)
|
2906017000NRG23290920222834510
|
29/09/2022
|
Muniyammal. M
|
2906017WL068282
|
Muniyammal. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muniyammal. M
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-020-020/49-A
(Nesal)
|
2906017000NRG23290920222834511
|
29/09/2022
|
Kamalalakshmi. P
|
2906017WL068282
|
Kamalalakshmi. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamalalakshmi. P
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-020-020/50-A
(Nesal)
|
2906017000NRG23290920222834512
|
29/09/2022
|
MUNIYAMMAL
|
2906017WL068282
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-020-020/521-B
(Nesal)
|
2906017000NRG23290920222834513
|
29/09/2022
|
FATHIMA
|
2906017WL068282
|
FATHIMA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-020-020/537-B
(Nesal)
|
2906017000NRG23290920222834514
|
29/09/2022
|
ELAVARASI
|
2906017WL068282
|
ELAVARASI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-020-020/62-A
(Nesal)
|
2906017000NRG23290920222834515
|
29/09/2022
|
Lakshmi. M
|
2906017WL068282
|
Lakshmi. M
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi. M
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-020-020/75-A
(Nesal)
|
2906017000NRG23290920222834519
|
29/09/2022
|
SUGUNA
|
2906017WL068282
|
SUGUNA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-020-021/711-A
(Nesal)
|
2906017000NRG23290920222834524
|
29/09/2022
|
BAGGIYALAKSHMI
|
2906017WL068282
|
BAGGIYALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
BAGGIYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65802
|
65802
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
TN-06-017-020-020/701-A
(Nesal)
|
2906017000NRG23290920222834516
|
29/09/2022
|
THENMOZHI
|
2906017WL068282
|
THENMOZHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-020-021/716-A
(Nesal)
|
2906017000NRG23290920222834525
|
29/09/2022
|
NAVANEETHA
|
2906017WL068282
|
NAVANEETHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
NAVANEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68502
|
68502
|
|
|
|
|
|
|
|