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-05-014-021-007/684 ()
|
2905014000NRG23291120223267325
|
29/11/2022
|
ESWARI M
|
2905014WL071976
|
ESWARI M
|
00078
|
CNRB0001257
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
ESWARI M
|
INDIAN BANK(607105)
|
2
|
ARCOT
|
TN-05-014-021-021/440 ()
|
2905014000NRG23291120223267327
|
29/11/2022
|
ARPUDHAM
|
2905014WL071976
|
ARPUDHAM
|
00078
|
CNRB0001257
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARPUDHAM
|
CANARA BANK(508532)
|
3
|
ARCOT
|
TN-05-014-021-021/488 ()
|
2905014000NRG23291120223267328
|
29/11/2022
|
VALLIYAMMAL B
|
2905014WL071976
|
VALLIYAMMAL B
|
00078
|
CNRB0001257
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLIYAMMAL B
|
CANARA BANK(508532)
|
4
|
ARCOT
|
TN-05-014-021-021/499 ()
|
2905014000NRG23291120223267329
|
29/11/2022
|
KASTHURI P
|
2905014WL071976
|
KASTHURI P
|
00078
|
CNRB0001257
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTHURI P
|
STATE BANK OF INDIA(508548)
|
5
|
ARCOT
|
TN-05-014-021-021/513 ()
|
2905014000NRG23291120223267330
|
29/11/2022
|
VARALAKSHMI M
|
2905014WL071976
|
VARALAKSHMI M
|
00078
|
CNRB0001257
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
VARALAKSHMI M
|
CANARA BANK(508532)
|
6
|
ARCOT
|
TN-05-014-021-021/528 ()
|
2905014000NRG23291120223267331
|
29/11/2022
|
MAHESWARI
|
2905014WL071976
|
MAHESWARI
|
00078
|
CNRB0001257
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESWARI
|
CANARA BANK(508532)
|
7
|
ARCOT
|
TN-05-014-021-021/561 ()
|
2905014000NRG23291120223267332
|
29/11/2022
|
NANAMMAL
|
2905014WL071976
|
NANAMMAL
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
NANAMMAL
|
CANARA BANK(508532)
|
8
|
ARCOT
|
TN-05-014-021-021/600 ()
|
2905014000NRG23291120223267333
|
29/11/2022
|
SATHYA V
|
2905014WL071976
|
SATHYA V
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
SATHYA V
|
CANARA BANK(508532)
|
9
|
ARCOT
|
TN-05-014-021-021/609 ()
|
2905014000NRG23291120223267334
|
29/11/2022
|
KUPPU
|
2905014WL071976
|
KUPPU
|
00078
|
CNRB0001257
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUPPU
|
CANARA BANK(508532)
|
10
|
ARCOT
|
TN-05-014-021-021/618 ()
|
2905014000NRG23291120223267335
|
29/11/2022
|
GIRIJA P
|
2905014WL071976
|
GIRIJA P
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
GIRIJA P
|
CANARA BANK(508532)
|
11
|
ARCOT
|
TN-05-014-021-024/733 ()
|
2905014000NRG23291120223267337
|
29/11/2022
|
RUKKUMANI
|
2905014WL071976
|
RUKKUMANI
|
00078
|
CNRB0001257
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
12
|
ARCOT
|
TN-05-014-021-024/746 ()
|
2905014000NRG23291120223267338
|
29/11/2022
|
SUMATHI
|
2905014WL071976
|
SUMATHI
|
00078
|
CNRB0001257
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHI
|
CANARA BANK(508532)
|
13
|
ARCOT
|
TN-05-014-021-024/750 ()
|
2905014000NRG23291120223267339
|
29/11/2022
|
ARPUTHAM
|
2905014WL071976
|
ARPUTHAM
|
00078
|
CNRB0001257
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
14
|
ARCOT
|
TN-05-014-021-024/794 ()
|
2905014000NRG23291120223267340
|
29/11/2022
|
SEETHA
|
2905014WL071976
|
SEETHA
|
00078
|
CNRB0001257
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
SEETHA
|
INDIAN BANK(607105)
|
15
|
ARCOT
|
TN-05-014-021-024/804 ()
|
2905014000NRG23291120223267341
|
29/11/2022
|
GIRIJA
|
2905014WL071976
|
GIRIJA
|
00078
|
CNRB0001257
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14284
|
14284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14284
|
14284
|
|
|
|
|
|
|
|