|
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-06-017-020-020/116-A
(Nesal)
|
2906017000NRG23300620221112784
|
30/06/2022
|
CHITRA THANGAVEL
|
2906017WL030463
|
CHITRA THANGAVEL
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
CHITRA THANGAVEL
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/116-A
(Nesal)
|
2906017000NRG23300620221112783
|
30/06/2022
|
SUNDARI
|
2906017WL030463
|
SUNDARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/126-A
(Nesal)
|
2906017000NRG23300620221112785
|
30/06/2022
|
UMA. A
|
2906017WL030463
|
UMA. A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
UMA. A
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-020-020/127-A
(Nesal)
|
2906017000NRG23300620221112786
|
30/06/2022
|
ALAMELU. K
|
2906017WL030463
|
ALAMELU. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
ALAMELU. K
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/172-A
(Nesal)
|
2906017000NRG23300620221112787
|
30/06/2022
|
SUBRAMANI. C
|
2906017WL030463
|
SUBRAMANI. C
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUBRAMANI. C
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/173-A
(Nesal)
|
2906017000NRG23300620221112788
|
30/06/2022
|
BABU
|
2906017WL030463
|
BABU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-020-020/177-A
(Nesal)
|
2906017000NRG23300620221112789
|
30/06/2022
|
KUPPU. V
|
2906017WL030463
|
KUPPU. V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
KUPPU. V
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/184-A
(Nesal)
|
2906017000NRG23300620221112790
|
30/06/2022
|
Santhi. J
|
2906017WL030463
|
Santhi. J
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santhi. J
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/195-A
(Nesal)
|
2906017000NRG23300620221112791
|
30/06/2022
|
JANAKI
|
2906017WL030463
|
JANAKI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
JANAKI
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/232-B
(Nesal)
|
2906017000NRG23300620221112792
|
30/06/2022
|
PARAMESWARI. M
|
2906017WL030463
|
PARAMESWARI. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
PARAMESWARI. M
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/278-A
(Nesal)
|
2906017000NRG23300620221112795
|
30/06/2022
|
KANNAN
|
2906017WL030463
|
KANNAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
KANNAN
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/280-A
(Nesal)
|
2906017000NRG23300620221112796
|
30/06/2022
|
PUSHPAVALLI
|
2906017WL030463
|
PUSHPAVALLI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/282-A
(Nesal)
|
2906017000NRG23300620221112797
|
30/06/2022
|
Dharani. N
|
2906017WL030463
|
Dharani. N
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dharani. N
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/287-A
(Nesal)
|
2906017000NRG23300620221112798
|
30/06/2022
|
VELAYUTHAM
|
2906017WL030463
|
VELAYUTHAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
VELAYUTHAM
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/289-A
(Nesal)
|
2906017000NRG23300620221112800
|
30/06/2022
|
Valli. S
|
2906017WL030463
|
Valli. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli. S
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/304-A
(Nesal)
|
2906017000NRG23300620221112804
|
30/06/2022
|
MURUGESAN VELLAI
|
2906017WL030463
|
MURUGESAN VELLAI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
MURUGESAN VELLAI
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/338-A
(Nesal)
|
2906017000NRG23300620221112808
|
30/06/2022
|
LAKSHMI
|
2906017WL030463
|
LAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/339-A
(Nesal)
|
2906017000NRG23300620221112809
|
30/06/2022
|
ANDAL. P
|
2906017WL030463
|
ANDAL. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
ANDAL. P
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/339-A
(Nesal)
|
2906017000NRG23300620221112810
|
30/06/2022
|
PALANI
|
2906017WL030463
|
PALANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
PALANI
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/345-A
(Nesal)
|
2906017000NRG23300620221112811
|
30/06/2022
|
PAVUNAMMAL. M
|
2906017WL030463
|
PAVUNAMMAL. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
PAVUNAMMAL. M
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/353-A
(Nesal)
|
2906017000NRG23300620221112812
|
30/06/2022
|
PUSHPA
|
2906017WL030463
|
PUSHPA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/365-A
(Nesal)
|
2906017000NRG23300620221112814
|
30/06/2022
|
GOPAL
|
2906017WL030463
|
GOPAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
GOPAL
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/365-A
(Nesal)
|
2906017000NRG23300620221112813
|
30/06/2022
|
RAMU. G
|
2906017WL030463
|
RAMU. G
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAMU. G
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/388-A
(Nesal)
|
2906017000NRG23300620221112818
|
30/06/2022
|
ANJALI
|
2906017WL030463
|
ANJALI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
ANJALI
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/391-a
(Nesal)
|
2906017000NRG23300620221112821
|
30/06/2022
|
MALAR. N
|
2906017WL030463
|
MALAR. N
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
MALAR. N
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/399-A
(Nesal)
|
2906017000NRG23300620221112822
|
30/06/2022
|
Gnanammal
|
2906017WL030463
|
Gnanammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gnanammal
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/402-a
(Nesal)
|
2906017000NRG23300620221112823
|
30/06/2022
|
INDIRA. Y
|
2906017WL030463
|
INDIRA. Y
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
INDIRA. Y
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/404-A
(Nesal)
|
2906017000NRG23300620221112824
|
30/06/2022
|
KANNIGA
|
2906017WL030463
|
KANNIGA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
KANNIGA
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/415-A
(Nesal)
|
2906017000NRG23300620221112826
|
30/06/2022
|
LAWANYA. D
|
2906017WL030463
|
LAWANYA. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
LAWANYA. D
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/417-A
(Nesal)
|
2906017000NRG23300620221112827
|
30/06/2022
|
SELVARAJ
|
2906017WL030463
|
SELVARAJ
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/418-A
(Nesal)
|
2906017000NRG23300620221112828
|
30/06/2022
|
PARAMESWARI
|
2906017WL030463
|
PARAMESWARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/421-A
(Nesal)
|
2906017000NRG23300620221112829
|
30/06/2022
|
KUPPU
|
2906017WL030463
|
KUPPU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
KUPPU
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/423-A
(Nesal)
|
2906017000NRG23300620221112830
|
30/06/2022
|
MUTHU
|
2906017WL030463
|
MUTHU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
MUTHU
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/433-A
(Nesal)
|
2906017000NRG23300620221112831
|
30/06/2022
|
KANCHANA. S
|
2906017WL030463
|
KANCHANA. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
KANCHANA. S
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/435-A
(Nesal)
|
2906017000NRG23300620221112832
|
30/06/2022
|
RAJAMMAL
|
2906017WL030463
|
RAJAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-020-020/440-A
(Nesal)
|
2906017000NRG23300620221112834
|
30/06/2022
|
MADHAVAN NATESAN
|
2906017WL030463
|
MADHAVAN NATESAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
MADHAVAN NATESAN
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-020-020/440-A
(Nesal)
|
2906017000NRG23300620221112833
|
30/06/2022
|
VIJAYALAKSHMI
|
2906017WL030463
|
VIJAYALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-020-020/441-A
(Nesal)
|
2906017000NRG23300620221112835
|
30/06/2022
|
SUBRAMANI
|
2906017WL030463
|
SUBRAMANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-020-020/451-A
(Nesal)
|
2906017000NRG23300620221112837
|
30/06/2022
|
GEETHA
|
2906017WL030463
|
GEETHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
GEETHA
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-020-020/459-A
(Nesal)
|
2906017000NRG23300620221112838
|
30/06/2022
|
Saradha. M
|
2906017WL030463
|
Saradha. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saradha. M
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-020-020/460-A
(Nesal)
|
2906017000NRG23300620221112839
|
30/06/2022
|
GOMATHI. P
|
2906017WL030463
|
GOMATHI. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
GOMATHI. P
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-020-020/461-A
(Nesal)
|
2906017000NRG23300620221112840
|
30/06/2022
|
AMSA
|
2906017WL030463
|
AMSA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
AMSA
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-020-020/462-a
(Nesal)
|
2906017000NRG23300620221112841
|
30/06/2022
|
MEENAKSHI. M
|
2906017WL030463
|
MEENAKSHI. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
MEENAKSHI. M
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-020-020/464-A
(Nesal)
|
2906017000NRG23300620221112843
|
30/06/2022
|
DEVAKI
|
2906017WL030463
|
DEVAKI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-020-020/47-A
(Nesal)
|
2906017000NRG23300620221112844
|
30/06/2022
|
Lalitha. K
|
2906017WL030463
|
Lalitha. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lalitha. K
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-020-020/472-A
(Nesal)
|
2906017000NRG23300620221112845
|
30/06/2022
|
ANDAL SAMINATHAN
|
2906017WL030463
|
ANDAL SAMINATHAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
ANDAL SAMINATHAN
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-020-020/473-A
(Nesal)
|
2906017000NRG23300620221112846
|
30/06/2022
|
ALAMELU
|
2906017WL030463
|
ALAMELU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-020-020/480-A
(Nesal)
|
2906017000NRG23300620221112848
|
30/06/2022
|
VENDA
|
2906017WL030463
|
VENDA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
VENDA
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-020-020/539-B
(Nesal)
|
2906017000NRG23300620221112849
|
30/06/2022
|
MALLIGA ELUMALAI
|
2906017WL030463
|
MALLIGA ELUMALAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546529
|
|
MALLIGA ELUMALAI
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-020-020/554-B
(Nesal)
|
2906017000NRG23300620221112850
|
30/06/2022
|
ELUMALAI
|
2906017WL030463
|
ELUMALAI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-020-020/651-A
(Nesal)
|
2906017000NRG23300620221112851
|
30/06/2022
|
BABU
|
2906017WL030463
|
BABU
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
BABU
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-020-021/507-A
(Nesal)
|
2906017000NRG23300620221112861
|
30/06/2022
|
RAMANI
|
2906017WL030463
|
RAMANI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72552
|
72552
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
TN-06-017-020-020/704-A
(Nesal)
|
2906017000NRG23300620221112853
|
30/06/2022
|
JAYAMATHI
|
2906017WL030463
|
JAYAMATHI
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
022546529
|
|
JAYAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
TN-06-017-020-020/315-A
(Nesal)
|
2906017000NRG23300620221112807
|
30/06/2022
|
CHANDRASEKARAN
|
2906017WL030463
|
CHANDRASEKARAN
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
06/07/2022
|
|
022546529
|
|
CHANDRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75027
|
75027
|
|
|
|
|
|
|
|