|
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-06-017-020-001/8-A
(Nesal)
|
2906017000NRG23290720221665983
|
29/07/2022
|
LALITHA
|
2906017WL043415
|
LALITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
2
|
ARNI
|
TN-06-017-020-020/103-A
(Nesal)
|
2906017000NRG23290720221665985
|
29/07/2022
|
Muniyammal. D
|
2906017WL043415
|
Muniyammal. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal. D
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/108-A
(Nesal)
|
2906017000NRG23290720221665986
|
29/07/2022
|
Rajalakshmi. C
|
2906017WL043415
|
Rajalakshmi. C
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi. C
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/109-A
(Nesal)
|
2906017000NRG23290720221665987
|
29/07/2022
|
VALLI. R
|
2906017WL043415
|
VALLI. R
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALLI. R
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/110-A
(Nesal)
|
2906017000NRG23290720221665988
|
29/07/2022
|
BANU
|
2906017WL043415
|
BANU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
BANU
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/111-A
(Nesal)
|
2906017000NRG23290720221665989
|
29/07/2022
|
Annakili. M
|
2906017WL043415
|
Annakili. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakili. M
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-020-020/113-A
(Nesal)
|
2906017000NRG23290720221665990
|
29/07/2022
|
LAWANYA
|
2906017WL043415
|
LAWANYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAWANYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-020-020/118-A
(Nesal)
|
2906017000NRG23290720221665991
|
29/07/2022
|
LATHA P
|
2906017WL043415
|
LATHA P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LATHA P
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/13-A
(Nesal)
|
2906017000NRG23290720221665992
|
29/07/2022
|
Annammal. K
|
2906017WL043415
|
Annammal. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annammal. K
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/15-A
(Nesal)
|
2906017000NRG23290720221665993
|
29/07/2022
|
ARUMUGAM KANNAN
|
2906017WL043415
|
ARUMUGAM KANNAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUMUGAM KANNAN
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/155-A
(Nesal)
|
2906017000NRG23290720221665994
|
29/07/2022
|
Latha. D
|
2906017WL043415
|
Latha. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha. D
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-020-020/16-A
(Nesal)
|
2906017000NRG23290720221665995
|
29/07/2022
|
KANTHA
|
2906017WL043415
|
KANTHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANTHA
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/18-A
(Nesal)
|
2906017000NRG23290720221665996
|
29/07/2022
|
ALLAMARRY
|
2906017WL043415
|
ALLAMARRY
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALLAMARRY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-020-020/205-A
(Nesal)
|
2906017000NRG23290720221665997
|
29/07/2022
|
Krishnaveni. M
|
2906017WL043415
|
Krishnaveni. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnaveni. M
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/206-A
(Nesal)
|
2906017000NRG23290720221665998
|
29/07/2022
|
Sarala. L
|
2906017WL043415
|
Sarala. L
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarala. L
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-020-020/211-A
(Nesal)
|
2906017000NRG23290720221665999
|
29/07/2022
|
BOMMI
|
2906017WL043415
|
BOMMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOMMI
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/227-A
(Nesal)
|
2906017000NRG23290720221666000
|
29/07/2022
|
KUMARI
|
2906017WL043415
|
KUMARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUMARI
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/240-A
(Nesal)
|
2906017000NRG23290720221666001
|
29/07/2022
|
LATHA
|
2906017WL043415
|
LATHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LATHA
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/243-B
(Nesal)
|
2906017000NRG23290720221666002
|
29/07/2022
|
JOTHI
|
2906017WL043415
|
JOTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-020-020/252-B
(Nesal)
|
2906017000NRG23290720221666003
|
29/07/2022
|
CHINNAPONNU
|
2906017WL043415
|
CHINNAPONNU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/264-A
(Nesal)
|
2906017000NRG23290720221666004
|
29/07/2022
|
RAGHUVARAN
|
2906017WL043415
|
RAGHUVARAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAGHUVARAN
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/269-A
(Nesal)
|
2906017000NRG23290720221666005
|
29/07/2022
|
PANCHALAI
|
2906017WL043415
|
PANCHALAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANCHALAI
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/3-B
(Nesal)
|
2906017000NRG23290720221666006
|
29/07/2022
|
SARALA
|
2906017WL043415
|
SARALA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARALA
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/307-A
(Nesal)
|
2906017000NRG23290720221666007
|
29/07/2022
|
PUSHPA S
|
2906017WL043415
|
PUSHPA S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/308-B
(Nesal)
|
2906017000NRG23290720221666008
|
29/07/2022
|
RANJITHAM
|
2906017WL043415
|
RANJITHAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/317-A
(Nesal)
|
2906017000NRG23290720221666009
|
29/07/2022
|
Venda. A
|
2906017WL043415
|
Venda. A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venda. A
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/330-A
(Nesal)
|
2906017000NRG23290720221666010
|
29/07/2022
|
Anitha. K
|
2906017WL043415
|
Anitha. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anitha. K
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-020-020/332-A
(Nesal)
|
2906017000NRG23290720221666011
|
29/07/2022
|
ALLIBABA
|
2906017WL043415
|
ALLIBABA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALLIBABA
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/337-A
(Nesal)
|
2906017000NRG23290720221666013
|
29/07/2022
|
ARUMUGAM
|
2906017WL043415
|
ARUMUGAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/39-A
(Nesal)
|
2906017000NRG23290720221666014
|
29/07/2022
|
Kamatchi. S
|
2906017WL043415
|
Kamatchi. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi. S
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/392-B
(Nesal)
|
2906017000NRG23290720221666015
|
29/07/2022
|
PREMA
|
2906017WL043415
|
PREMA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PREMA
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/394-A
(Nesal)
|
2906017000NRG23290720221666016
|
29/07/2022
|
VALLI
|
2906017WL043415
|
VALLI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALLI
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/395-A
(Nesal)
|
2906017000NRG23290720221666017
|
29/07/2022
|
REGINA
|
2906017WL043415
|
REGINA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
REGINA
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/396-A
(Nesal)
|
2906017000NRG23290720221666018
|
29/07/2022
|
VALLI. D
|
2906017WL043415
|
VALLI. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALLI. D
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/397-A
(Nesal)
|
2906017000NRG23290720221666019
|
29/07/2022
|
LALITHA
|
2906017WL043415
|
LALITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LALITHA
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-020-020/403-A
(Nesal)
|
2906017000NRG23290720221666020
|
29/07/2022
|
AMALERBHAVAM
|
2906017WL043415
|
AMALERBHAVAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMALERBHAVAM
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-020-020/416-A
(Nesal)
|
2906017000NRG23290720221666021
|
29/07/2022
|
MEENAKSHI
|
2906017WL043415
|
MEENAKSHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-020-020/434-A
(Nesal)
|
2906017000NRG23290720221666022
|
29/07/2022
|
Rama.J
|
2906017WL043415
|
Rama.J
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rama.J
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-020-020/493-A
(Nesal)
|
2906017000NRG23290720221666023
|
29/07/2022
|
SUNDARI. E
|
2906017WL043415
|
SUNDARI. E
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUNDARI. E
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-020-020/497-B
(Nesal)
|
2906017000NRG23290720221666024
|
29/07/2022
|
CHANDRA
|
2906017WL043415
|
CHANDRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-020-020/6-A
(Nesal)
|
2906017000NRG23290720221666025
|
29/07/2022
|
Ubakaram. M
|
2906017WL043415
|
Ubakaram. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ubakaram. M
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-020-020/84-A
(Nesal)
|
2906017000NRG23290720221666029
|
29/07/2022
|
KANCHANA
|
2906017WL043415
|
KANCHANA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-020-020/93-A
(Nesal)
|
2906017000NRG23290720221666032
|
29/07/2022
|
MANJULA
|
2906017WL043415
|
MANJULA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANJULA
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-020-020/94-A
(Nesal)
|
2906017000NRG23290720221666033
|
29/07/2022
|
Nithya. E
|
2906017WL043415
|
Nithya. E
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nithya. E
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-020-020/98-A
(Nesal)
|
2906017000NRG23290720221666034
|
29/07/2022
|
Malliga. C
|
2906017WL043415
|
Malliga. C
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga. C
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-020-021/115-A
(Nesal)
|
2906017000NRG23290720221666035
|
29/07/2022
|
BANU
|
2906017WL043415
|
BANU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
BANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62772
|
62772
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-020-020/333-A
(Nesal)
|
2906017000NRG23290720221666012
|
29/07/2022
|
VALLI
|
2906017WL043415
|
VALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64122
|
64122
|
|
|
|
|
|
|
|