|
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-06-017-012-012/1-A
(Ladavaram)
|
2906017000NRG23210520220388561
|
22/05/2022
|
Pushpa
|
2906017WL012104
|
Pushpa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-012-012/10-A
(Ladavaram)
|
2906017000NRG23210520220388562
|
22/05/2022
|
SATHYAVANI
|
2906017WL012104
|
SATHYAVANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHYAVANI
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-012-012/128-B
(Ladavaram)
|
2906017000NRG23210520220388564
|
22/05/2022
|
Kavitha
|
2906017WL012104
|
Kavitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-012-012/136-A
(Ladavaram)
|
2906017000NRG23210520220388565
|
22/05/2022
|
Usha
|
2906017WL012104
|
Usha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-012-012/156-A
(Ladavaram)
|
2906017000NRG23210520220388566
|
22/05/2022
|
Kanniyammal
|
2906017WL012104
|
Kanniyammal
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-012-012/16-A
(Ladavaram)
|
2906017000NRG23210520220388567
|
22/05/2022
|
Varalakshmi
|
2906017WL012104
|
Varalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-012-012/161-A
(Ladavaram)
|
2906017000NRG23210520220388568
|
22/05/2022
|
LAKSHMI
|
2906017WL012104
|
LAKSHMI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-012-012/18-A
(Ladavaram)
|
2906017000NRG23210520220388570
|
22/05/2022
|
VASANTHI
|
2906017WL012104
|
VASANTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-012-012/189-A
(Ladavaram)
|
2906017000NRG23210520220388571
|
22/05/2022
|
Devaki
|
2906017WL012104
|
Devaki
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devaki
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-012-012/192-A
(Ladavaram)
|
2906017000NRG23210520220388572
|
22/05/2022
|
Sridevi
|
2906017WL012104
|
Sridevi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sridevi
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-012-012/199-A
(Ladavaram)
|
2906017000NRG23210520220388574
|
22/05/2022
|
Kanagarani
|
2906017WL012104
|
Kanagarani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanagarani
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-012-012/203-A
(Ladavaram)
|
2906017000NRG23210520220388575
|
22/05/2022
|
ANANTHAI
|
2906017WL012104
|
ANANTHAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANANTHAI
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-012-012/205-A
(Ladavaram)
|
2906017000NRG23210520220388576
|
22/05/2022
|
CHINNAKULANTHAI
|
2906017WL012104
|
CHINNAKULANTHAI
|
00078
|
CNRB0000949
|
225
|
225
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAKULANTHAI
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-012-012/240-A
(Ladavaram)
|
2906017000NRG23210520220388578
|
22/05/2022
|
Lakshmi
|
2906017WL012104
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-012-012/274-A
(Ladavaram)
|
2906017000NRG23210520220388581
|
22/05/2022
|
MINNALADEVI K
|
2906017WL012104
|
MINNALADEVI K
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MINNALADEVI K
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-012-012/276-A
(Ladavaram)
|
2906017000NRG23210520220388582
|
22/05/2022
|
Mani
|
2906017WL012104
|
Mani
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-012-012/310-A
(Ladavaram)
|
2906017000NRG23210520220388583
|
22/05/2022
|
Nathiya
|
2906017WL012104
|
Nathiya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nathiya
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-012-012/311-A
(Ladavaram)
|
2906017000NRG23210520220388584
|
22/05/2022
|
Kavitha
|
2906017WL012104
|
Kavitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-012-012/315-A
(Ladavaram)
|
2906017000NRG23210520220388585
|
22/05/2022
|
Senthamarai
|
2906017WL012104
|
Senthamarai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-012-012/345-A
(Ladavaram)
|
2906017000NRG23210520220388587
|
22/05/2022
|
Pachaiyammal
|
2906017WL012104
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-012-012/351-A
(Ladavaram)
|
2906017000NRG23210520220388589
|
22/05/2022
|
Revathi
|
2906017WL012104
|
Revathi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-012-012/392-A
(Ladavaram)
|
2906017000NRG23210520220388591
|
22/05/2022
|
Papammal
|
2906017WL012104
|
Papammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Papammal
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-012-012/437-A
(Ladavaram)
|
2906017000NRG23210520220388592
|
22/05/2022
|
Shilba
|
2906017WL012104
|
Shilba
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shilba
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-012-012/45-A
(Ladavaram)
|
2906017000NRG23210520220388593
|
22/05/2022
|
Matchi
|
2906017WL012104
|
Matchi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Matchi
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-012-012/46-A
(Ladavaram)
|
2906017000NRG23210520220388594
|
22/05/2022
|
Vasumathi
|
2906017WL012104
|
Vasumathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasumathi
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-012-012/462-a
(Ladavaram)
|
2906017000NRG23210520220388595
|
22/05/2022
|
Sivagami
|
2906017WL012104
|
Sivagami
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-012-012/492-A
(Ladavaram)
|
2906017000NRG23210520220388596
|
22/05/2022
|
Radha
|
2906017WL012104
|
Radha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radha
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-012-012/495-B
(Ladavaram)
|
2906017000NRG23210520220388597
|
22/05/2022
|
GEETHA. K
|
2906017WL012104
|
GEETHA. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
TN-06-017-012-012/497-B
(Ladavaram)
|
2906017000NRG23210520220388598
|
22/05/2022
|
PRIYA G
|
2906017WL012104
|
PRIYA G
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRIYA G
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-012-012/549-A
(Ladavaram)
|
2906017000NRG23210520220388601
|
22/05/2022
|
Sivasankari
|
2906017WL012104
|
Sivasankari
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivasankari
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-012-012/567-B
(Ladavaram)
|
2906017000NRG23210520220388603
|
22/05/2022
|
LALITHA
|
2906017WL012104
|
LALITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-012-012/63-A
(Ladavaram)
|
2906017000NRG23210520220388604
|
22/05/2022
|
GEETHA C
|
2906017WL012104
|
GEETHA C
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA C
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-012-012/7-A
(Ladavaram)
|
2906017000NRG23210520220388609
|
22/05/2022
|
USHA
|
2906017WL012104
|
USHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
TN-06-017-012-012/504-A
(Ladavaram)
|
2906017000NRG23210520220388599
|
22/05/2022
|
sangeetha
|
2906017WL012104
|
sangeetha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
sangeetha
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-012-012/543-B
(Ladavaram)
|
2906017000NRG23210520220388600
|
22/05/2022
|
Nithya
|
2906017WL012104
|
Nithya
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nithya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
TN-06-017-012-012/12-A
(Ladavaram)
|
2906017000NRG23210520220388563
|
22/05/2022
|
KALA
|
2906017WL012104
|
KALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45336
|
45336
|
|
|
|
|
|
|
|