|
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-06-017-012-001/583-A
(Ladavaram)
|
2906017000NRG23290920222833486
|
29/09/2022
|
Maheswari
|
2906017WL068267
|
Maheswari
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Maheswari
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-012-012/1-A
(Ladavaram)
|
2906017000NRG23290920222833490
|
29/09/2022
|
Pushpa
|
2906017WL068267
|
Pushpa
|
00078
|
CNRB0000949
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-012-012/121-A
(Ladavaram)
|
2906017000NRG23290920222833492
|
29/09/2022
|
Padamavathi
|
2906017WL068267
|
Padamavathi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Padamavathi
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-012-012/156-A
(Ladavaram)
|
2906017000NRG23290920222833494
|
29/09/2022
|
Kanniyammal
|
2906017WL068267
|
Kanniyammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-012-012/172-B
(Ladavaram)
|
2906017000NRG23290920222833498
|
29/09/2022
|
Sagundala
|
2906017WL068267
|
Sagundala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sagundala
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-012-012/174-A
(Ladavaram)
|
2906017000NRG23290920222833499
|
29/09/2022
|
VASANTHI
|
2906017WL068267
|
VASANTHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-012-012/185-A
(Ladavaram)
|
2906017000NRG23290920222833500
|
29/09/2022
|
Kasiyammal
|
2906017WL068267
|
Kasiyammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-012-012/201-A
(Ladavaram)
|
2906017000NRG23290920222833501
|
29/09/2022
|
Santhi
|
2906017WL068267
|
Santhi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-012-012/217-A
(Ladavaram)
|
2906017000NRG23290920222833502
|
29/09/2022
|
Savithri
|
2906017WL068267
|
Savithri
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Savithri
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-012-012/266-A
(Ladavaram)
|
2906017000NRG23290920222833504
|
29/09/2022
|
Perumal
|
2906017WL068267
|
Perumal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Perumal
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-012-012/267-A
(Ladavaram)
|
2906017000NRG23290920222833505
|
29/09/2022
|
MANJULA
|
2906017WL068267
|
MANJULA
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANJULA
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-012-012/274-A
(Ladavaram)
|
2906017000NRG23290920222833506
|
29/09/2022
|
MINNALADEVI K
|
2906017WL068267
|
MINNALADEVI K
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
MINNALADEVI K
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-012-012/276-A
(Ladavaram)
|
2906017000NRG23290920222833507
|
29/09/2022
|
Mani
|
2906017WL068267
|
Mani
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mani
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-012-012/278-A
(Ladavaram)
|
2906017000NRG23290920222833508
|
29/09/2022
|
SOUNDARI
|
2906017WL068267
|
SOUNDARI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-012-012/280-B
(Ladavaram)
|
2906017000NRG23290920222833509
|
29/09/2022
|
BHAVANI
|
2906017WL068267
|
BHAVANI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-012-012/281-D
(Ladavaram)
|
2906017000NRG23290920222833510
|
29/09/2022
|
Saraswathi
|
2906017WL068267
|
Saraswathi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-012-012/282-A
(Ladavaram)
|
2906017000NRG23290920222833511
|
29/09/2022
|
Gowri
|
2906017WL068267
|
Gowri
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gowri
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-012-012/283-A
(Ladavaram)
|
2906017000NRG23290920222833512
|
29/09/2022
|
SAROJA
|
2906017WL068267
|
SAROJA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAROJA
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-012-012/294-A
(Ladavaram)
|
2906017000NRG23290920222833514
|
29/09/2022
|
Jayanthi
|
2906017WL068267
|
Jayanthi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
20
|
ARNI
|
TN-06-017-012-012/318-A
(Ladavaram)
|
2906017000NRG23290920222833515
|
29/09/2022
|
Bakyalakshmi
|
2906017WL068267
|
Bakyalakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bakyalakshmi
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-012-012/321-A
(Ladavaram)
|
2906017000NRG23290920222833516
|
29/09/2022
|
Maheswari
|
2906017WL068267
|
Maheswari
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Maheswari
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-012-012/323-A
(Ladavaram)
|
2906017000NRG23290920222833517
|
29/09/2022
|
ELLAMMAL
|
2906017WL068267
|
ELLAMMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-012-012/326-A
(Ladavaram)
|
2906017000NRG23290920222833518
|
29/09/2022
|
Dhanalakshmi
|
2906017WL068267
|
Dhanalakshmi
|
00078
|
CNRB0000949
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-012-012/344-A
(Ladavaram)
|
2906017000NRG23290920222833519
|
29/09/2022
|
RANI
|
2906017WL068267
|
RANI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
RANI
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-012-012/376-A
(Ladavaram)
|
2906017000NRG23290920222833522
|
29/09/2022
|
BABI
|
2906017WL068267
|
BABI
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-012-012/384-A
(Ladavaram)
|
2906017000NRG23290920222833524
|
29/09/2022
|
CHELLAMMA
|
2906017WL068267
|
CHELLAMMA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-012-012/4-A
(Ladavaram)
|
2906017000NRG23290920222833527
|
29/09/2022
|
Mani
|
2906017WL068267
|
Mani
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mani
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-012-012/41-A
(Ladavaram)
|
2906017000NRG23290920222833528
|
29/09/2022
|
Anjiamma
|
2906017WL068267
|
Anjiamma
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anjiamma
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-012-012/43-A
(Ladavaram)
|
2906017000NRG23290920222833529
|
29/09/2022
|
REDDIYAMMAL K
|
2906017WL068267
|
REDDIYAMMAL K
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
REDDIYAMMAL K
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-012-012/452-A
(Ladavaram)
|
2906017000NRG23290920222833531
|
29/09/2022
|
LAKSHMI
|
2906017WL068267
|
LAKSHMI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-012-012/455-A
(Ladavaram)
|
2906017000NRG23290920222833532
|
29/09/2022
|
JOTHI
|
2906017WL068267
|
JOTHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
JOTHI
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-012-012/459-a
(Ladavaram)
|
2906017000NRG23290920222833533
|
29/09/2022
|
DEVIGA
|
2906017WL068267
|
DEVIGA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
DEVIGA
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-012-012/464-a
(Ladavaram)
|
2906017000NRG23290920222833534
|
29/09/2022
|
KALAISELVI
|
2906017WL068267
|
KALAISELVI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-012-012/465-a
(Ladavaram)
|
2906017000NRG23290920222833535
|
29/09/2022
|
GANGAMMA
|
2906017WL068267
|
GANGAMMA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
GANGAMMA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-012-012/466-a
(Ladavaram)
|
2906017000NRG23290920222833536
|
29/09/2022
|
Danashkotti
|
2906017WL068267
|
Danashkotti
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Danashkotti
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-012-012/47-A
(Ladavaram)
|
2906017000NRG23290920222833537
|
29/09/2022
|
Sivasankari
|
2906017WL068267
|
Sivasankari
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sivasankari
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-012-012/482-a
(Ladavaram)
|
2906017000NRG23290920222833539
|
29/09/2022
|
MALLIGA
|
2906017WL068267
|
MALLIGA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-012-012/502-A
(Ladavaram)
|
2906017000NRG23290920222833540
|
29/09/2022
|
Kalaiarasi
|
2906017WL068267
|
Kalaiarasi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-012-012/503-A
(Ladavaram)
|
2906017000NRG23290920222833541
|
29/09/2022
|
Lakshmi
|
2906017WL068267
|
Lakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-012-012/515-A
(Ladavaram)
|
2906017000NRG23290920222833543
|
29/09/2022
|
SANTHI
|
2906017WL068267
|
SANTHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SANTHI
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-012-012/516-C
(Ladavaram)
|
2906017000NRG23290920222833544
|
29/09/2022
|
Muniandi
|
2906017WL068267
|
Muniandi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muniandi
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-012-012/529-a
(Ladavaram)
|
2906017000NRG23290920222833547
|
29/09/2022
|
MUNIYAMMAL
|
2906017WL068267
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-012-012/533-B
(Ladavaram)
|
2906017000NRG23290920222833548
|
29/09/2022
|
Sumathi
|
2906017WL068267
|
Sumathi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumathi
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-012-012/539-B
(Ladavaram)
|
2906017000NRG23290920222833549
|
29/09/2022
|
Santha
|
2906017WL068267
|
Santha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santha
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-012-012/544-B
(Ladavaram)
|
2906017000NRG23290920222833551
|
29/09/2022
|
Suresh
|
2906017WL068267
|
Suresh
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Suresh
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-012-012/556-B
(Ladavaram)
|
2906017000NRG23290920222833552
|
29/09/2022
|
Muthulakshmi
|
2906017WL068267
|
Muthulakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-012-012/587-A
(Ladavaram)
|
2906017000NRG23290920222833553
|
29/09/2022
|
Sugany
|
2906017WL068267
|
Sugany
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sugany
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-012-012/59-A
(Ladavaram)
|
2906017000NRG23290920222833554
|
29/09/2022
|
Parimala
|
2906017WL068267
|
Parimala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parimala
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-012-012/596
(Ladavaram)
|
2906017000NRG23290920222833555
|
29/09/2022
|
PATTUKANDHA
|
2906017WL068267
|
PATTUKANDHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
PATTUKANDHA
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-012-012/6-A
(Ladavaram)
|
2906017000NRG23290920222833556
|
29/09/2022
|
Nirmala
|
2906017WL068267
|
Nirmala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nirmala
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-012-012/71-A
(Ladavaram)
|
2906017000NRG23290920222833567
|
29/09/2022
|
JAYACHITRA
|
2906017WL068267
|
JAYACHITRA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-012-012/73-A
(Ladavaram)
|
2906017000NRG23290920222833571
|
29/09/2022
|
SARASWATHI
|
2906017WL068267
|
SARASWATHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-012-012/98-C
(Ladavaram)
|
2906017000NRG23290920222833581
|
29/09/2022
|
VASANTHA
|
2906017WL068267
|
VASANTHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53420
|
53420
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
TN-06-017-012-012/389-A
(Ladavaram)
|
2906017000NRG23290920222833526
|
29/09/2022
|
Poongavanam
|
2906017WL068267
|
Poongavanam
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-012-012/543-B
(Ladavaram)
|
2906017000NRG23290920222833550
|
29/09/2022
|
Nithya
|
2906017WL068267
|
Nithya
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nithya
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-012-012/611-A
(Ladavaram)
|
2906017000NRG23290920222833557
|
29/09/2022
|
Kalaiselvi
|
2906017WL068267
|
Kalaiselvi
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56420
|
56420
|
|
|
|
|
|
|
|