|
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-06-017-035-035/187-A
(Velleri)
|
2906017000NRG23211020223218756
|
26/10/2022
|
Kantha
|
2906017WL075864
|
Kantha
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kantha
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-035-035/62-B
(Velleri)
|
2906017000NRG23211020223218762
|
26/10/2022
|
Amudha
|
2906017WL075864
|
Amudha
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amudha
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-035-035/7-A
(Velleri)
|
2906017000NRG23211020223218763
|
26/10/2022
|
Umaiyambigai
|
2906017WL075864
|
Umaiyambigai
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Umaiyambigai
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-035-035/71-A
(Velleri)
|
2906017000NRG23211020223218764
|
26/10/2022
|
Venda
|
2906017WL075864
|
Venda
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venda
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-035-035/72-A
(Velleri)
|
2906017000NRG23211020223218765
|
26/10/2022
|
Lakshmi
|
2906017WL075864
|
Lakshmi
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-035-035/75-A
(Velleri)
|
2906017000NRG23211020223218766
|
26/10/2022
|
Santhi
|
2906017WL075864
|
Santhi
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-035-035/76-C
(Velleri)
|
2906017000NRG23211020223218767
|
26/10/2022
|
Sarasu
|
2906017WL075864
|
Sarasu
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-035-035/77-A
(Velleri)
|
2906017000NRG23211020223218768
|
26/10/2022
|
Sarguna
|
2906017WL075864
|
Sarguna
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarguna
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-035-035/78-A
(Velleri)
|
2906017000NRG23211020223218769
|
26/10/2022
|
JAYA. R
|
2906017WL075864
|
JAYA. R
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA. R
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-035-035/80-A
(Velleri)
|
2906017000NRG23211020223218770
|
26/10/2022
|
SULLI. S
|
2906017WL075864
|
SULLI. S
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULLI. S
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-035-035/87-A
(Velleri)
|
2906017000NRG23211020223218771
|
26/10/2022
|
Shanthi
|
2906017WL075864
|
Shanthi
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-035-035/89-A
(Velleri)
|
2906017000NRG23211020223218772
|
26/10/2022
|
Vasantha
|
2906017WL075864
|
Vasantha
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-035-035/94-B
(Velleri)
|
2906017000NRG23211020223218773
|
26/10/2022
|
Gnanamambal
|
2906017WL075864
|
Gnanamambal
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gnanamambal
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-035-035/98-A
(Velleri)
|
2906017000NRG23211020223218774
|
26/10/2022
|
Sarasu
|
2906017WL075864
|
Sarasu
|
00078
|
CNRB0000949
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|