|
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
|
ARCOT
|
TN-05-014-021-005/767
()
|
2905014000NRG23270920222564500
|
27/09/2022
|
KUKKAMMAL
|
2905014WL053371
|
KUKKAMMAL
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUKKAMMAL
|
CANARA BANK(508532)
|
|
2
|
ARCOT
|
TN-05-014-021-021/2
()
|
2905014000NRG23270920222564502
|
27/09/2022
|
VIJAYA
|
2905014WL053371
|
VIJAYA
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-021-021/200
()
|
2905014000NRG23270920222564503
|
27/09/2022
|
LATHA B
|
2905014WL053371
|
LATHA B
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361637
|
|
LATHA B
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-021-021/206
()
|
2905014000NRG23270920222564504
|
27/09/2022
|
DEVAGI
|
2905014WL053371
|
DEVAGI
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
13/10/2022
|
|
030361637
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-021-021/26
()
|
2905014000NRG23270920222564505
|
27/09/2022
|
SANTHI
|
2905014WL053371
|
SANTHI
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-021-021/28
()
|
2905014000NRG23270920222564506
|
27/09/2022
|
SANTHIYAMMAL S
|
2905014WL053371
|
SANTHIYAMMAL S
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHIYAMMAL S
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-021-021/34
()
|
2905014000NRG23270920222564507
|
27/09/2022
|
SANTHI A
|
2905014WL053371
|
SANTHI A
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
13/10/2022
|
|
030361637
|
|
SANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARCOT
|
TN-05-014-021-021/361
()
|
2905014000NRG23270920222564508
|
27/09/2022
|
PUSHPA
|
2905014WL053371
|
PUSHPA
|
00078
|
CNRB0001257
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-021-021/39
()
|
2905014000NRG23270920222564509
|
27/09/2022
|
KUPPAMMAL G
|
2905014WL053371
|
KUPPAMMAL G
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
13/10/2022
|
|
030361637
|
|
KUPPAMMAL G
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-021-021/45
()
|
2905014000NRG23270920222564511
|
27/09/2022
|
KASTHURI
|
2905014WL053371
|
KASTHURI
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-021-021/48
()
|
2905014000NRG23270920222564512
|
27/09/2022
|
SHANTHI E
|
2905014WL053371
|
SHANTHI E
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHANTHI E
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-021-021/555
()
|
2905014000NRG23270920222564514
|
27/09/2022
|
KRISHNAVENI
|
2905014WL053371
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361637
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-021-024/752
()
|
2905014000NRG23270920222564519
|
27/09/2022
|
BABY
|
2905014WL053371
|
BABY
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361637
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5482
|
5482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5482
|
5482
|
|
|
|
|
|
|
|