|
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
()
|
2905014000NRG23261020222845608
|
26/10/2022
|
ESWARI M
|
2905014WL060358
|
ESWARI M
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
ESWARI M
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-021-021/299
()
|
2905014000NRG23261020222845609
|
26/10/2022
|
VANAJA A
|
2905014WL060358
|
VANAJA A
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAJA A
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-021-021/300
()
|
2905014000NRG23261020222845610
|
26/10/2022
|
RANI K
|
2905014WL060358
|
RANI K
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI K
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-021-021/302
()
|
2905014000NRG23261020222845611
|
26/10/2022
|
LAKSHMI
|
2905014WL060358
|
LAKSHMI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-021-021/310
()
|
2905014000NRG23261020222845612
|
26/10/2022
|
DEVI E
|
2905014WL060358
|
DEVI E
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI E
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-021-021/415
()
|
2905014000NRG23261020222845613
|
26/10/2022
|
SARASWATHI V
|
2905014WL060358
|
SARASWATHI V
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI V
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-021-021/429
()
|
2905014000NRG23261020222845614
|
26/10/2022
|
LAKSHMI J
|
2905014WL060358
|
LAKSHMI J
|
00078
|
CNRB0001257
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI J
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-021-021/433
()
|
2905014000NRG23261020222845615
|
26/10/2022
|
CHANDRA S
|
2905014WL060358
|
CHANDRA S
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA S
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-021-021/448
()
|
2905014000NRG23261020222845617
|
26/10/2022
|
BATHMA
|
2905014WL060358
|
BATHMA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
BATHMA
|
CANARA BANK(508532)
|
|
10
|
ARCOT
|
TN-05-014-021-021/449
()
|
2905014000NRG23261020222845618
|
26/10/2022
|
MALATHI S
|
2905014WL060358
|
MALATHI S
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI S
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-021-021/454
()
|
2905014000NRG23261020222845619
|
26/10/2022
|
SANDHIRA
|
2905014WL060358
|
SANDHIRA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANDHIRA
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-021-021/482
()
|
2905014000NRG23261020222845620
|
26/10/2022
|
KANNAGI V
|
2905014WL060358
|
KANNAGI V
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAGI V
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-021-021/483
()
|
2905014000NRG23261020222845621
|
26/10/2022
|
JAYA MANI P
|
2905014WL060358
|
JAYA MANI P
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA MANI P
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-021-021/487
()
|
2905014000NRG23261020222845623
|
26/10/2022
|
UMAPARVATHI
|
2905014WL060358
|
UMAPARVATHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMAPARVATHI
|
CANARA BANK(508532)
|
|
15
|
ARCOT
|
TN-05-014-021-021/488
()
|
2905014000NRG23261020222845624
|
26/10/2022
|
VALLIYAMMAL B
|
2905014WL060358
|
VALLIYAMMAL B
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIYAMMAL B
|
CANARA BANK(508532)
|
|
16
|
ARCOT
|
TN-05-014-021-021/499
()
|
2905014000NRG23261020222845625
|
26/10/2022
|
KASTHURI P
|
2905014WL060358
|
KASTHURI P
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-021-021/504
()
|
2905014000NRG23261020222845626
|
26/10/2022
|
SELVI M
|
2905014WL060358
|
SELVI M
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI M
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-021-021/505
()
|
2905014000NRG23261020222845627
|
26/10/2022
|
BALU
|
2905014WL060358
|
BALU
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
BALU
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-021-021/507
()
|
2905014000NRG23261020222845628
|
26/10/2022
|
DEIVANAI
|
2905014WL060358
|
DEIVANAI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-021-021/512
()
|
2905014000NRG23261020222845629
|
26/10/2022
|
SEKAR G
|
2905014WL060358
|
SEKAR G
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEKAR G
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-021-021/523
()
|
2905014000NRG23261020222845630
|
26/10/2022
|
VELLATCHI
|
2905014WL060358
|
VELLATCHI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLATCHI
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-021-021/528
()
|
2905014000NRG23261020222845631
|
26/10/2022
|
MAHESWARI
|
2905014WL060358
|
MAHESWARI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-021-021/568
()
|
2905014000NRG23261020222845632
|
26/10/2022
|
PUNGAVANAM D
|
2905014WL060358
|
PUNGAVANAM D
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUNGAVANAM D
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-021-021/609
()
|
2905014000NRG23261020222845633
|
26/10/2022
|
KUPPU
|
2905014WL060358
|
KUPPU
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-021-021/616
()
|
2905014000NRG23261020222845634
|
26/10/2022
|
JAMUNA D
|
2905014WL060358
|
JAMUNA D
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNA D
|
CANARA BANK(508532)
|
|
26
|
ARCOT
|
TN-05-014-021-021/617
()
|
2905014000NRG23261020222845635
|
26/10/2022
|
KALAIYARASI S
|
2905014WL060358
|
KALAIYARASI S
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIYARASI S
|
CANARA BANK(508532)
|
|
27
|
ARCOT
|
TN-05-014-021-021/619
()
|
2905014000NRG23261020222845636
|
26/10/2022
|
ANNAVAYAL S
|
2905014WL060358
|
ANNAVAYAL S
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAVAYAL S
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-021-021/631
()
|
2905014000NRG23261020222845639
|
26/10/2022
|
MALARKODI V
|
2905014WL060358
|
MALARKODI V
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI V
|
CANARA BANK(508532)
|
|
29
|
ARCOT
|
TN-05-014-021-023/644
()
|
2905014000NRG23261020222845642
|
26/10/2022
|
AMUTHA D
|
2905014WL060358
|
AMUTHA D
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-021-023/776
()
|
2905014000NRG23261020222845643
|
26/10/2022
|
GUNASELVI
|
2905014WL060358
|
GUNASELVI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNASELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-021-023/791
()
|
2905014000NRG23261020222845644
|
26/10/2022
|
JAMUNA
|
2905014WL060358
|
JAMUNA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-021-023/792
()
|
2905014000NRG23261020222845645
|
26/10/2022
|
VAITHEGI
|
2905014WL060358
|
VAITHEGI
|
00078
|
CNRB0001257
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAITHEGI
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-021-023/811
()
|
2905014000NRG23261020222845646
|
26/10/2022
|
JOTHI
|
2905014WL060358
|
JOTHI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-021-024/729
()
|
2905014000NRG23261020222845648
|
26/10/2022
|
SARITHA
|
2905014WL060358
|
SARITHA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-021-024/733
()
|
2905014000NRG23261020222845649
|
26/10/2022
|
RUKKUMANI
|
2905014WL060358
|
RUKKUMANI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-021-024/739
()
|
2905014000NRG23261020222845650
|
26/10/2022
|
LAKSHMI
|
2905014WL060358
|
LAKSHMI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-021-024/744
()
|
2905014000NRG23261020222845651
|
26/10/2022
|
NEELA
|
2905014WL060358
|
NEELA
|
00078
|
CNRB0001257
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELA
|
CANARA BANK(508532)
|
|
38
|
ARCOT
|
TN-05-014-021-024/746
()
|
2905014000NRG23261020222845652
|
26/10/2022
|
SUMATHI
|
2905014WL060358
|
SUMATHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
39
|
ARCOT
|
TN-05-014-021-024/772
()
|
2905014000NRG23261020222845653
|
26/10/2022
|
POUN
|
2905014WL060358
|
POUN
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
POUN
|
CANARA BANK(508532)
|
|
40
|
ARCOT
|
TN-05-014-021-024/775
()
|
2905014000NRG23261020222845654
|
26/10/2022
|
REKHA
|
2905014WL060358
|
REKHA
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42012
|
42012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42012
|
42012
|
|
|
|
|
|
|
|