|
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-06-017-020-020/447-A
(Nesal)
|
2906017000NRG23201220224047586
|
20/12/2022
|
Dhanalakshmi. K
|
2906017WL093300
|
Dhanalakshmi. K
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi. K
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/514-B
(Nesal)
|
2906017000NRG23201220224047587
|
20/12/2022
|
GUNASEKARAN
|
2906017WL093300
|
GUNASEKARAN
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/52-A
(Nesal)
|
2906017000NRG23201220224047588
|
20/12/2022
|
Amaravathi. P
|
2906017WL093300
|
Amaravathi. P
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amaravathi. P
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/521-B
(Nesal)
|
2906017000NRG23201220224047589
|
20/12/2022
|
FATHIMA
|
2906017WL093300
|
FATHIMA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/53-A
(Nesal)
|
2906017000NRG23201220224047590
|
20/12/2022
|
Vani. S
|
2906017WL093300
|
Vani. S
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vani. S
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/535-B
(Nesal)
|
2906017000NRG23201220224047591
|
20/12/2022
|
Malliga. V
|
2906017WL093300
|
Malliga. V
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malliga. V
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/537-B
(Nesal)
|
2906017000NRG23201220224047592
|
20/12/2022
|
ELAVARASI
|
2906017WL093300
|
ELAVARASI
|
00078
|
CNRB0000949
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/541-B
(Nesal)
|
2906017000NRG23201220224047593
|
20/12/2022
|
SELVI
|
2906017WL093300
|
SELVI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/546-B
(Nesal)
|
2906017000NRG23201220224047594
|
20/12/2022
|
LAKSHMI D
|
2906017WL093300
|
LAKSHMI D
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/551-C
(Nesal)
|
2906017000NRG23201220224047595
|
20/12/2022
|
DEIVANAI
|
2906017WL093300
|
DEIVANAI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/571-B
(Nesal)
|
2906017000NRG23201220224047598
|
20/12/2022
|
NITHYA
|
2906017WL093300
|
NITHYA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
NITHYA
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/580-C
(Nesal)
|
2906017000NRG23201220224047599
|
20/12/2022
|
GUNASUNDARI
|
2906017WL093300
|
GUNASUNDARI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/581-B
(Nesal)
|
2906017000NRG23201220224047600
|
20/12/2022
|
LAKSHMI
|
2906017WL093300
|
LAKSHMI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/585-B
(Nesal)
|
2906017000NRG23201220224047601
|
20/12/2022
|
SIBETHA
|
2906017WL093300
|
SIBETHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SIBETHA
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/59-A
(Nesal)
|
2906017000NRG23201220224047602
|
20/12/2022
|
VALLI
|
2906017WL093300
|
VALLI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VALLI
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/591-B
(Nesal)
|
2906017000NRG23201220224047603
|
20/12/2022
|
PAPPAMMAL
|
2906017WL093300
|
PAPPAMMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/597-B
(Nesal)
|
2906017000NRG23201220224047605
|
20/12/2022
|
RANI
|
2906017WL093300
|
RANI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
RANI
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/599-B
(Nesal)
|
2906017000NRG23201220224047606
|
20/12/2022
|
DHANALAKSHMI
|
2906017WL093300
|
DHANALAKSHMI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/60-A
(Nesal)
|
2906017000NRG23201220224047607
|
20/12/2022
|
LALITHA
|
2906017WL093300
|
LALITHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
LALITHA
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/61-C
(Nesal)
|
2906017000NRG23201220224047608
|
20/12/2022
|
Uma. A
|
2906017WL093300
|
Uma. A
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Uma. A
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/63-A
(Nesal)
|
2906017000NRG23201220224047609
|
20/12/2022
|
ANGAMMAL
|
2906017WL093300
|
ANGAMMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/630-B
(Nesal)
|
2906017000NRG23201220224047610
|
20/12/2022
|
RAJALAKSHMI
|
2906017WL093300
|
RAJALAKSHMI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/631-B
(Nesal)
|
2906017000NRG23201220224047611
|
20/12/2022
|
DEVI
|
2906017WL093300
|
DEVI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEVI
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/639-B
(Nesal)
|
2906017000NRG23201220224047612
|
20/12/2022
|
ETTIYAN
|
2906017WL093300
|
ETTIYAN
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
ETTIYAN
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/65-A
(Nesal)
|
2906017000NRG23201220224047613
|
20/12/2022
|
Soundari. P
|
2906017WL093300
|
Soundari. P
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Soundari. P
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/68-A
(Nesal)
|
2906017000NRG23201220224047614
|
20/12/2022
|
MUNIYAMMAL
|
2906017WL093300
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/69-A
(Nesal)
|
2906017000NRG23201220224047616
|
20/12/2022
|
JAYAPAL
|
2906017WL093300
|
JAYAPAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYAPAL
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/741-A
(Nesal)
|
2906017000NRG23201220224047619
|
20/12/2022
|
Basha
|
2906017WL093300
|
Basha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Basha
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/742-A
(Nesal)
|
2906017000NRG23201220224047620
|
20/12/2022
|
Bakiyalakshmi
|
2906017WL093300
|
Bakiyalakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/744-A
(Nesal)
|
2906017000NRG23201220224047621
|
20/12/2022
|
Valliyammal
|
2906017WL093300
|
Valliyammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/748-A
(Nesal)
|
2906017000NRG23201220224047622
|
20/12/2022
|
Sagunthala
|
2906017WL093300
|
Sagunthala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/75-A
(Nesal)
|
2906017000NRG23201220224047623
|
20/12/2022
|
SUGUNA
|
2906017WL093300
|
SUGUNA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/76-A
(Nesal)
|
2906017000NRG23201220224047624
|
20/12/2022
|
Sugandhi. G
|
2906017WL093300
|
Sugandhi. G
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sugandhi. G
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/771-A
(Nesal)
|
2906017000NRG23201220224047625
|
20/12/2022
|
Kumudha
|
2906017WL093300
|
Kumudha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kumudha
|
BANK OF BARODA(606985)
|
|
35
|
ARNI
|
TN-06-017-020-020/81-A
(Nesal)
|
2906017000NRG23201220224047633
|
20/12/2022
|
SAROJINI
|
2906017WL093300
|
SAROJINI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-020-020/89-A
(Nesal)
|
2906017000NRG23201220224047635
|
20/12/2022
|
LATHA
|
2906017WL093300
|
LATHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
LATHA
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-020-020/9-A
(Nesal)
|
2906017000NRG23201220224047637
|
20/12/2022
|
PONNAMMAL
|
2906017WL093300
|
PONNAMMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-020-020/97-A
(Nesal)
|
2906017000NRG23201220224047638
|
20/12/2022
|
VASANTHA
|
2906017WL093300
|
VASANTHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-020-021/658-A
(Nesal)
|
2906017000NRG23201220224047639
|
20/12/2022
|
SARANRAJ P
|
2906017WL093300
|
SARANRAJ P
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SARANRAJ P
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-020-021/702-A
(Nesal)
|
2906017000NRG23201220224047641
|
20/12/2022
|
SOUNDARI
|
2906017WL093300
|
SOUNDARI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-020-021/711-A
(Nesal)
|
2906017000NRG23201220224047642
|
20/12/2022
|
BAGGIYALAKSHMI
|
2906017WL093300
|
BAGGIYALAKSHMI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
BAGGIYALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-020-021/763-A
(Nesal)
|
2906017000NRG23201220224047649
|
20/12/2022
|
Anjali
|
2906017WL093300
|
Anjali
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anjali
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-020-021/844-A
(Nesal)
|
2906017000NRG23201220224047653
|
20/12/2022
|
Vijayalakshmi
|
2906017WL093300
|
Vijayalakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42843
|
42843
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
TN-06-017-020-020/772-A
(Nesal)
|
2906017000NRG23201220224047626
|
20/12/2022
|
Suryakala
|
2906017WL093300
|
Suryakala
|
00168
|
ICIC0001564
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-020-020/552-B
(Nesal)
|
2906017000NRG23201220224047596
|
20/12/2022
|
SANGEETHA. M
|
2906017WL093300
|
SANGEETHA. M
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SANGEETHA. M
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-020-020/686-A
(Nesal)
|
2906017000NRG23201220224047615
|
20/12/2022
|
SARALA
|
2906017WL093300
|
SARALA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SARALA
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-020-020/736-A
(Nesal)
|
2906017000NRG23201220224047618
|
20/12/2022
|
Kowsalya
|
2906017WL093300
|
Kowsalya
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-020-020/776-A
(Nesal)
|
2906017000NRG23201220224047628
|
20/12/2022
|
Prabhu
|
2906017WL093300
|
Prabhu
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Prabhu
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-020-021/716-A
(Nesal)
|
2906017000NRG23201220224047643
|
20/12/2022
|
NAVANEETHA
|
2906017WL093300
|
NAVANEETHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
NAVANEETHA
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-020-021/717-A
(Nesal)
|
2906017000NRG23201220224047644
|
20/12/2022
|
SAMBHA
|
2906017WL093300
|
SAMBHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SAMBHA
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-020-021/726-A
(Nesal)
|
2906017000NRG23201220224047645
|
20/12/2022
|
Manju
|
2906017WL093300
|
Manju
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manju
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-020-021/732-A
(Nesal)
|
2906017000NRG23201220224047647
|
20/12/2022
|
Priya
|
2906017WL093300
|
Priya
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
TN-06-017-020-020/799-A
(Nesal)
|
2906017000NRG23201220224047631
|
20/12/2022
|
Geetha
|
2906017WL093300
|
Geetha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-020-021/841-A
(Nesal)
|
2906017000NRG23201220224047651
|
20/12/2022
|
Sankari S
|
2906017WL093300
|
Sankari S
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sankari S
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-020-021/843-A
(Nesal)
|
2906017000NRG23201220224047652
|
20/12/2022
|
Snega R
|
2906017WL093300
|
Snega R
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Snega R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-020-021/746-A
(Nesal)
|
2906017000NRG23201220224047648
|
20/12/2022
|
Neelagandan
|
2906017WL093300
|
Neelagandan
|
00468
|
UBIN0913596
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Neelagandan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55843
|
55843
|
|
|
|
|
|
|
|