|
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-06-017-028-002/13-a
(Sangeethavadi)
|
2906017000NRG23160420220033148
|
16/04/2022
|
Bhavani
|
2906017WL001176
|
Bhavani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-028-002/36-B
(Sangeethavadi)
|
2906017000NRG23160420220033149
|
16/04/2022
|
Valli
|
2906017WL001176
|
Valli
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valli
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-002/464-C
(Sangeethavadi)
|
2906017000NRG23160420220033150
|
16/04/2022
|
Anjala
|
2906017WL001176
|
Anjala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjala
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-002/672-C
(Sangeethavadi)
|
2906017000NRG23160420220033152
|
16/04/2022
|
Vasantha
|
2906017WL001176
|
Vasantha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-002/681-B
(Sangeethavadi)
|
2906017000NRG23160420220033153
|
16/04/2022
|
Eswari
|
2906017WL001176
|
Eswari
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eswari
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-002/725-A
(Sangeethavadi)
|
2906017000NRG23160420220033154
|
16/04/2022
|
Mariyammal
|
2906017WL001176
|
Mariyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-002/810-A
(Sangeethavadi)
|
2906017000NRG23160420220033160
|
16/04/2022
|
Vasantha
|
2906017WL001176
|
Vasantha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-002/821-A
(Sangeethavadi)
|
2906017000NRG23160420220033161
|
16/04/2022
|
Vijayalakshmi
|
2906017WL001176
|
Vijayalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-028/1-A
(Sangeethavadi)
|
2906017000NRG23160420220033167
|
16/04/2022
|
Mageshwari
|
2906017WL001176
|
Mageshwari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-028/104-A
(Sangeethavadi)
|
2906017000NRG23160420220033168
|
16/04/2022
|
Subramani
|
2906017WL001176
|
Subramani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-028-028/11-A
(Sangeethavadi)
|
2906017000NRG23160420220033169
|
16/04/2022
|
Maragatham
|
2906017WL001176
|
Maragatham
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maragatham
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/16-A
(Sangeethavadi)
|
2906017000NRG23160420220033170
|
16/04/2022
|
Muniyammal
|
2906017WL001176
|
Muniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/175
(Sangeethavadi)
|
2906017000NRG23160420220033171
|
16/04/2022
|
Malliga
|
2906017WL001176
|
Malliga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/178-A
(Sangeethavadi)
|
2906017000NRG23160420220033172
|
16/04/2022
|
KAMAL
|
2906017WL001176
|
KAMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAMAL
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/18-A
(Sangeethavadi)
|
2906017000NRG23160420220033173
|
16/04/2022
|
Vasanthi
|
2906017WL001176
|
Vasanthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/183-A
(Sangeethavadi)
|
2906017000NRG23160420220033175
|
16/04/2022
|
ANJAL
|
2906017WL001176
|
ANJAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
ANJAL
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/185-A
(Sangeethavadi)
|
2906017000NRG23160420220033176
|
16/04/2022
|
UMA
|
2906017WL001176
|
UMA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
UMA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-028-028/187-A
(Sangeethavadi)
|
2906017000NRG23160420220033177
|
16/04/2022
|
BABI
|
2906017WL001176
|
BABI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
BABI
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/195-A
(Sangeethavadi)
|
2906017000NRG23160420220033178
|
16/04/2022
|
Meenakshi
|
2906017WL001176
|
Meenakshi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/27-A
(Sangeethavadi)
|
2906017000NRG23160420220033180
|
16/04/2022
|
Sarasu
|
2906017WL001176
|
Sarasu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarasu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ARNI
|
TN-06-017-028-028/29-A
(Sangeethavadi)
|
2906017000NRG23160420220033181
|
16/04/2022
|
Amsa
|
2906017WL001176
|
Amsa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amsa
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/32-A
(Sangeethavadi)
|
2906017000NRG23160420220033182
|
16/04/2022
|
LAILA
|
2906017WL001176
|
LAILA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAILA
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-028-028/33-A
(Sangeethavadi)
|
2906017000NRG23160420220033183
|
16/04/2022
|
CHANDIRA
|
2906017WL001176
|
CHANDIRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/372-A
(Sangeethavadi)
|
2906017000NRG23160420220033185
|
16/04/2022
|
MALATHY
|
2906017WL001176
|
MALATHY
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALATHY
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-028-028/38-A
(Sangeethavadi)
|
2906017000NRG23160420220033186
|
16/04/2022
|
PERUMAL
|
2906017WL001176
|
PERUMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/39-A
(Sangeethavadi)
|
2906017000NRG23160420220033187
|
16/04/2022
|
Mani
|
2906017WL001176
|
Mani
|
00078
|
CNRB0000949
|
1686
|
1686
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ARNI
|
TN-06-017-028-028/40-A
(Sangeethavadi)
|
2906017000NRG23160420220033188
|
16/04/2022
|
Devan
|
2906017WL001176
|
Devan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devan
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/42-A
(Sangeethavadi)
|
2906017000NRG23160420220033189
|
16/04/2022
|
Devi
|
2906017WL001176
|
Devi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devi
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/43-A
(Sangeethavadi)
|
2906017000NRG23160420220033190
|
16/04/2022
|
LAKSHMI
|
2906017WL001176
|
LAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/461-a
(Sangeethavadi)
|
2906017000NRG23160420220033192
|
16/04/2022
|
POTHU
|
2906017WL001176
|
POTHU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
POTHU
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/463-a
(Sangeethavadi)
|
2906017000NRG23160420220033193
|
16/04/2022
|
SARIDHA
|
2906017WL001176
|
SARIDHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ARNI
|
TN-06-017-028-028/47-A
(Sangeethavadi)
|
2906017000NRG23160420220033194
|
16/04/2022
|
KANAGA
|
2906017WL001176
|
KANAGA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
KANAGA
|
HDFC BANK LTD(607152)
|
|
33
|
ARNI
|
TN-06-017-028-028/51-A
(Sangeethavadi)
|
2906017000NRG23160420220033195
|
16/04/2022
|
RADHA
|
2906017WL001176
|
RADHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
RADHA
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/568-B
(Sangeethavadi)
|
2906017000NRG23160420220033197
|
16/04/2022
|
KAVITHA
|
2906017WL001176
|
KAVITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/575-A
(Sangeethavadi)
|
2906017000NRG23160420220033198
|
16/04/2022
|
Santhi
|
2906017WL001176
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/590-a
(Sangeethavadi)
|
2906017000NRG23160420220033200
|
16/04/2022
|
Sulli
|
2906017WL001176
|
Sulli
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sulli
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/627-A
(Sangeethavadi)
|
2906017000NRG23160420220033202
|
16/04/2022
|
PERIYADASS
|
2906017WL001176
|
PERIYADASS
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
PERIYADASS
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-028-028/65-A
(Sangeethavadi)
|
2906017000NRG23160420220033204
|
16/04/2022
|
PONNI
|
2906017WL001176
|
PONNI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONNI
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-028-028/66-A
(Sangeethavadi)
|
2906017000NRG23160420220033205
|
16/04/2022
|
JAYANTHI
|
2906017WL001176
|
JAYANTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/67-A
(Sangeethavadi)
|
2906017000NRG23160420220033206
|
16/04/2022
|
Gowri
|
2906017WL001176
|
Gowri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gowri
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/673-A
(Sangeethavadi)
|
2906017000NRG23160420220033207
|
16/04/2022
|
Venkatesan
|
2906017WL001176
|
Venkatesan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/72-A
(Sangeethavadi)
|
2906017000NRG23160420220033208
|
16/04/2022
|
INDIRANI
|
2906017WL001176
|
INDIRANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-028-028/723-A
(Sangeethavadi)
|
2906017000NRG23160420220033209
|
16/04/2022
|
Chitra
|
2906017WL001176
|
Chitra
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitra
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-028-028/8-A
(Sangeethavadi)
|
2906017000NRG23160420220033212
|
16/04/2022
|
Arayee
|
2906017WL001176
|
Arayee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arayee
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-028-028/84-A
(Sangeethavadi)
|
2906017000NRG23160420220033213
|
16/04/2022
|
Rasathi
|
2906017WL001176
|
Rasathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rasathi
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-028-028/9-A
(Sangeethavadi)
|
2906017000NRG23160420220033215
|
16/04/2022
|
Jaya
|
2906017WL001176
|
Jaya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63108
|
63108
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-028-002/771-A
(Sangeethavadi)
|
2906017000NRG23160420220033157
|
16/04/2022
|
Pancha
|
2906017WL001176
|
Pancha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pancha
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-028-002/782-B
(Sangeethavadi)
|
2906017000NRG23160420220033158
|
16/04/2022
|
Vanitha
|
2906017WL001176
|
Vanitha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vanitha
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-028-002/79-A
(Sangeethavadi)
|
2906017000NRG23160420220033159
|
16/04/2022
|
Subramani
|
2906017WL001176
|
Subramani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subramani
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-028-028/25-A
(Sangeethavadi)
|
2906017000NRG23160420220033179
|
16/04/2022
|
Sumathi
|
2906017WL001176
|
Sumathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathi
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-028-028/58-A
(Sangeethavadi)
|
2906017000NRG23160420220033199
|
16/04/2022
|
Subramnai
|
2906017WL001176
|
Subramnai
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subramnai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69858
|
69858
|
|
|
|
|
|
|
|