|
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-06-017-028-001/325-B
(Sangeethavadi)
|
2906017000NRG23270720221652015
|
31/07/2022
|
Deivarani
|
2906017WL043066
|
Deivarani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-028-001/818
(Sangeethavadi)
|
2906017000NRG23270720221652017
|
31/07/2022
|
Datchanamoorthi
|
2906017WL043066
|
Datchanamoorthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Datchanamoorthi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-002/14-B
(Sangeethavadi)
|
2906017000NRG23270720221652018
|
31/07/2022
|
Sargunam
|
2906017WL043066
|
Sargunam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sargunam
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-002/411-C
(Sangeethavadi)
|
2906017000NRG23270720221652021
|
31/07/2022
|
Dharani
|
2906017WL043066
|
Dharani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dharani
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-002/577-C
(Sangeethavadi)
|
2906017000NRG23270720221652022
|
31/07/2022
|
Sarguna
|
2906017WL043066
|
Sarguna
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarguna
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-002/644-B
(Sangeethavadi)
|
2906017000NRG23270720221652023
|
31/07/2022
|
Depa
|
2906017WL043066
|
Depa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Depa
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-002/672-C
(Sangeethavadi)
|
2906017000NRG23270720221652024
|
31/07/2022
|
Vasantha
|
2906017WL043066
|
Vasantha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-002/681-B
(Sangeethavadi)
|
2906017000NRG23270720221652025
|
31/07/2022
|
Eswari
|
2906017WL043066
|
Eswari
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Eswari
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-002/788-A
(Sangeethavadi)
|
2906017000NRG23270720221652030
|
31/07/2022
|
Nirmala
|
2906017WL043066
|
Nirmala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nirmala
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-002/791-A
(Sangeethavadi)
|
2906017000NRG23270720221652032
|
31/07/2022
|
Kalaivani
|
2906017WL043066
|
Kalaivani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-028/15-A
(Sangeethavadi)
|
2906017000NRG23270720221652041
|
31/07/2022
|
Munusamy
|
2906017WL043066
|
Munusamy
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Munusamy
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/17-A
(Sangeethavadi)
|
2906017000NRG23270720221652042
|
31/07/2022
|
Thenmozhi
|
2906017WL043066
|
Thenmozhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/19-A
(Sangeethavadi)
|
2906017000NRG23270720221652044
|
31/07/2022
|
NAGAMMAL
|
2906017WL043066
|
NAGAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/190-A
(Sangeethavadi)
|
2906017000NRG23270720221652045
|
31/07/2022
|
SUBRAMANI
|
2906017WL043066
|
SUBRAMANI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/191-A
(Sangeethavadi)
|
2906017000NRG23270720221652046
|
31/07/2022
|
MOHANA
|
2906017WL043066
|
MOHANA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MOHANA
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/31-C
(Sangeethavadi)
|
2906017000NRG23270720221652050
|
31/07/2022
|
JOTHI
|
2906017WL043066
|
JOTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
JOTHI
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/326-A
(Sangeethavadi)
|
2906017000NRG23270720221652051
|
31/07/2022
|
VASUGI
|
2906017WL043066
|
VASUGI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASUGI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
TN-06-017-028-028/33-A
(Sangeethavadi)
|
2906017000NRG23270720221652052
|
31/07/2022
|
CHANDIRA
|
2906017WL043066
|
CHANDIRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/35-C
(Sangeethavadi)
|
2906017000NRG23270720221652053
|
31/07/2022
|
Annamaml
|
2906017WL043066
|
Annamaml
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annamaml
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/368-A
(Sangeethavadi)
|
2906017000NRG23270720221652055
|
31/07/2022
|
CHITRA
|
2906017WL043066
|
CHITRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHITRA
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/372-A
(Sangeethavadi)
|
2906017000NRG23270720221652056
|
31/07/2022
|
MALATHY
|
2906017WL043066
|
MALATHY
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALATHY
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/39-A
(Sangeethavadi)
|
2906017000NRG23270720221652057
|
31/07/2022
|
Mani
|
2906017WL043066
|
Mani
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mani
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-028-028/398-A
(Sangeethavadi)
|
2906017000NRG23270720221652058
|
31/07/2022
|
Santhi
|
2906017WL043066
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/403-a
(Sangeethavadi)
|
2906017000NRG23270720221652059
|
31/07/2022
|
Jothi
|
2906017WL043066
|
Jothi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jothi
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-028-028/420-A
(Sangeethavadi)
|
2906017000NRG23270720221652060
|
31/07/2022
|
MANJULA
|
2906017WL043066
|
MANJULA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANJULA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/423-A
(Sangeethavadi)
|
2906017000NRG23270720221652061
|
31/07/2022
|
MARRIYAPPAN
|
2906017WL043066
|
MARRIYAPPAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MARRIYAPPAN
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/43-A
(Sangeethavadi)
|
2906017000NRG23270720221652062
|
31/07/2022
|
LAKSHMI
|
2906017WL043066
|
LAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/435-B
(Sangeethavadi)
|
2906017000NRG23270720221652063
|
31/07/2022
|
Girubani
|
2906017WL043066
|
Girubani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Girubani
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-028-028/45-b
(Sangeethavadi)
|
2906017000NRG23270720221652065
|
31/07/2022
|
Lily
|
2906017WL043066
|
Lily
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lily
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-028-028/49-A
(Sangeethavadi)
|
2906017000NRG23270720221652066
|
31/07/2022
|
Palani
|
2906017WL043066
|
Palani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palani
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/52-A
(Sangeethavadi)
|
2906017000NRG23270720221652067
|
31/07/2022
|
KUMARI
|
2906017WL043066
|
KUMARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
KUMARI
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/53-A
(Sangeethavadi)
|
2906017000NRG23270720221652068
|
31/07/2022
|
Meenakshi
|
2906017WL043066
|
Meenakshi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-028-028/551-A
(Sangeethavadi)
|
2906017000NRG23270720221652069
|
31/07/2022
|
ANJALA
|
2906017WL043066
|
ANJALA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANJALA
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/57-B
(Sangeethavadi)
|
2906017000NRG23270720221652070
|
31/07/2022
|
Santhanam
|
2906017WL043066
|
Santhanam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhanam
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/571-A
(Sangeethavadi)
|
2906017000NRG23270720221652071
|
31/07/2022
|
VIJAYALAKSHMI
|
2906017WL043066
|
VIJAYALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/576-A
(Sangeethavadi)
|
2906017000NRG23270720221652072
|
31/07/2022
|
SHANMUGAM
|
2906017WL043066
|
SHANMUGAM
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/62-A
(Sangeethavadi)
|
2906017000NRG23270720221652073
|
31/07/2022
|
JANAKI
|
2906017WL043066
|
JANAKI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
JANAKI
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-028-028/630-A
(Sangeethavadi)
|
2906017000NRG23270720221652074
|
31/07/2022
|
Shankari
|
2906017WL043066
|
Shankari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shankari
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-028-028/631-B
(Sangeethavadi)
|
2906017000NRG23270720221652075
|
31/07/2022
|
Banumathi
|
2906017WL043066
|
Banumathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Banumathi
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/664-A
(Sangeethavadi)
|
2906017000NRG23270720221652076
|
31/07/2022
|
Kokhila
|
2906017WL043066
|
Kokhila
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kokhila
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/673-A
(Sangeethavadi)
|
2906017000NRG23270720221652077
|
31/07/2022
|
Venkatesan
|
2906017WL043066
|
Venkatesan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/69-A
(Sangeethavadi)
|
2906017000NRG23270720221652078
|
31/07/2022
|
Chinnadurai
|
2906017WL043066
|
Chinnadurai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnadurai
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-028-028/723-A
(Sangeethavadi)
|
2906017000NRG23270720221652079
|
31/07/2022
|
Chitra
|
2906017WL043066
|
Chitra
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chitra
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-028-028/73-A
(Sangeethavadi)
|
2906017000NRG23270720221652080
|
31/07/2022
|
Komala
|
2906017WL043066
|
Komala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Komala
|
HDFC BANK LTD(607152)
|
|
45
|
ARNI
|
TN-06-017-028-028/732-A
(Sangeethavadi)
|
2906017000NRG23270720221652081
|
31/07/2022
|
Valarmathi
|
2906017WL043066
|
Valarmathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-028-028/9-A
(Sangeethavadi)
|
2906017000NRG23270720221652085
|
31/07/2022
|
Jaya
|
2906017WL043066
|
Jaya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-028-028/93-A
(Sangeethavadi)
|
2906017000NRG23270720221652087
|
31/07/2022
|
JOTHI
|
2906017WL043066
|
JOTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
JOTHI
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-028-028/96-A
(Sangeethavadi)
|
2906017000NRG23270720221652088
|
31/07/2022
|
Jayarani
|
2906017WL043066
|
Jayarani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66480
|
66480
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
TN-06-017-028-002/778-A
(Sangeethavadi)
|
2906017000NRG23270720221652028
|
31/07/2022
|
Suganya
|
2906017WL043066
|
Suganya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suganya
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-028-002/782-B
(Sangeethavadi)
|
2906017000NRG23270720221652029
|
31/07/2022
|
Vanitha
|
2906017WL043066
|
Vanitha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vanitha
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-028-002/82-B
(Sangeethavadi)
|
2906017000NRG23270720221652033
|
31/07/2022
|
Padma
|
2906017WL043066
|
Padma
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892603
|
|
Padma
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-028-028/793-A
(Sangeethavadi)
|
2906017000NRG23270720221652082
|
31/07/2022
|
Kalaiselvi
|
2906017WL043066
|
Kalaiselvi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-028-028/815-A
(Sangeethavadi)
|
2906017000NRG23270720221652083
|
31/07/2022
|
Sathya
|
2906017WL043066
|
Sathya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
TN-06-017-028-028/290-b
(Sangeethavadi)
|
2906017000NRG23270720221652049
|
31/07/2022
|
Samundewari
|
2906017WL043066
|
Samundewari
|
00089
|
CBIN0282470
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samundewari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-028-028/20-A
(Sangeethavadi)
|
2906017000NRG23270720221652048
|
31/07/2022
|
Vimala
|
2906017WL043066
|
Vimala
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75705
|
75705
|
|
|
|
|
|
|
|