|
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-06-017-020-001/641-A
(Nesal)
|
2906017000NRG23141220223979652
|
14/12/2022
|
MALLIGA
|
2906017WL091933
|
MALLIGA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-001/673-A
(Nesal)
|
2906017000NRG23141220223979653
|
14/12/2022
|
GEETHA
|
2906017WL091933
|
GEETHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-020-001/677-A
(Nesal)
|
2906017000NRG23141220223979654
|
14/12/2022
|
SENBAGAM
|
2906017WL091933
|
SENBAGAM
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SENBAGAM
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-001/679-A
(Nesal)
|
2906017000NRG23141220223979655
|
14/12/2022
|
VIJAYA
|
2906017WL091933
|
VIJAYA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-001/687-A
(Nesal)
|
2906017000NRG23141220223979656
|
14/12/2022
|
MANIMEGALAI
|
2906017WL091933
|
MANIMEGALAI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-001/688-A
(Nesal)
|
2906017000NRG23141220223979657
|
14/12/2022
|
PAVUNU
|
2906017WL091933
|
PAVUNU
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
PAVUNU
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-001/698-A
(Nesal)
|
2906017000NRG23141220223979660
|
14/12/2022
|
SARADHA
|
2906017WL091933
|
SARADHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARADHA
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-001/706-A
(Nesal)
|
2906017000NRG23141220223979661
|
14/12/2022
|
REVATHI THAMU
|
2906017WL091933
|
REVATHI THAMU
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
REVATHI THAMU
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-001/707-A
(Nesal)
|
2906017000NRG23141220223979662
|
14/12/2022
|
KARPAGAM
|
2906017WL091933
|
KARPAGAM
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-001/715-A
(Nesal)
|
2906017000NRG23141220223979665
|
14/12/2022
|
GNANASOUNDARI
|
2906017WL091933
|
GNANASOUNDARI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
GNANASOUNDARI
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/103-A
(Nesal)
|
2906017000NRG23141220223979672
|
14/12/2022
|
Muniyammal. D
|
2906017WL091933
|
Muniyammal. D
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyammal. D
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/15-A
(Nesal)
|
2906017000NRG23141220223979674
|
14/12/2022
|
ARUMUGAM KANNAN
|
2906017WL091933
|
ARUMUGAM KANNAN
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
ARUMUGAM KANNAN
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/243-B
(Nesal)
|
2906017000NRG23141220223979675
|
14/12/2022
|
JOTHI
|
2906017WL091933
|
JOTHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-020-020/401-A
(Nesal)
|
2906017000NRG23141220223979676
|
14/12/2022
|
Alamelu. A
|
2906017WL091933
|
Alamelu. A
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alamelu. A
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/403-A
(Nesal)
|
2906017000NRG23141220223979677
|
14/12/2022
|
AMALERBHAVAM
|
2906017WL091933
|
AMALERBHAVAM
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMALERBHAVAM
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/416-A
(Nesal)
|
2906017000NRG23141220223979678
|
14/12/2022
|
MEENAKSHI
|
2906017WL091933
|
MEENAKSHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/431-A
(Nesal)
|
2906017000NRG23141220223979679
|
14/12/2022
|
SARALA. B
|
2906017WL091933
|
SARALA. B
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARALA. B
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/434-A
(Nesal)
|
2906017000NRG23141220223979680
|
14/12/2022
|
Rama.J
|
2906017WL091933
|
Rama.J
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rama.J
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/439-A
(Nesal)
|
2906017000NRG23141220223979681
|
14/12/2022
|
THILAGA
|
2906017WL091933
|
THILAGA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
THILAGA
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/446-A
(Nesal)
|
2906017000NRG23141220223979682
|
14/12/2022
|
GANDHIMATHI. V
|
2906017WL091933
|
GANDHIMATHI. V
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
GANDHIMATHI. V
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/453-A
(Nesal)
|
2906017000NRG23141220223979683
|
14/12/2022
|
SULLI
|
2906017WL091933
|
SULLI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SULLI
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/458-A
(Nesal)
|
2906017000NRG23141220223979684
|
14/12/2022
|
SYLAJA
|
2906017WL091933
|
SYLAJA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SYLAJA
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/491-B
(Nesal)
|
2906017000NRG23141220223979685
|
14/12/2022
|
MUNUSAMI
|
2906017WL091933
|
MUNUSAMI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUNUSAMI
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/493-A
(Nesal)
|
2906017000NRG23141220223979686
|
14/12/2022
|
SUNDARI. E
|
2906017WL091933
|
SUNDARI. E
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUNDARI. E
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/496-B
(Nesal)
|
2906017000NRG23141220223979687
|
14/12/2022
|
JEEVA
|
2906017WL091933
|
JEEVA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
JEEVA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/559-B
(Nesal)
|
2906017000NRG23141220223979690
|
14/12/2022
|
SARASWATHI. M
|
2906017WL091933
|
SARASWATHI. M
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARASWATHI. M
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/560-B
(Nesal)
|
2906017000NRG23141220223979691
|
14/12/2022
|
RADHIKA
|
2906017WL091933
|
RADHIKA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/564-B
(Nesal)
|
2906017000NRG23141220223979692
|
14/12/2022
|
SATHYAVANI
|
2906017WL091933
|
SATHYAVANI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SATHYAVANI
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/567-B
(Nesal)
|
2906017000NRG23141220223979693
|
14/12/2022
|
VARTHAMMAL
|
2906017WL091933
|
VARTHAMMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VARTHAMMAL
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/568-B
(Nesal)
|
2906017000NRG23141220223979694
|
14/12/2022
|
RANJANI
|
2906017WL091933
|
RANJANI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
RANJANI
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/577-B
(Nesal)
|
2906017000NRG23141220223979695
|
14/12/2022
|
SHANKARI
|
2906017WL091933
|
SHANKARI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-020-020/586-B
(Nesal)
|
2906017000NRG23141220223979696
|
14/12/2022
|
SANDHANAMARY
|
2906017WL091933
|
SANDHANAMARY
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SANDHANAMARY
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/595-B
(Nesal)
|
2906017000NRG23141220223979697
|
14/12/2022
|
KANNAGI
|
2906017WL091933
|
KANNAGI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-020-021/663-A
(Nesal)
|
2906017000NRG23141220223979711
|
14/12/2022
|
KAVITHA P
|
2906017WL091933
|
KAVITHA P
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KAVITHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34810
|
34810
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
TN-06-017-020-001/694-A
(Nesal)
|
2906017000NRG23141220223979659
|
14/12/2022
|
RAMA
|
2906017WL091933
|
RAMA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAMA
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-020-001/708-A
(Nesal)
|
2906017000NRG23141220223979663
|
14/12/2022
|
POOJA
|
2906017WL091933
|
POOJA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
POOJA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-020-001/709-A
(Nesal)
|
2906017000NRG23141220223979664
|
14/12/2022
|
SEETHA R
|
2906017WL091933
|
SEETHA R
|
00468
|
UBIN0571792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SEETHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37810
|
37810
|
|
|
|
|
|
|
|