|
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-05-014-021-001/654
()
|
2905014000NRG23101020222712846
|
10/10/2022
|
KRISHNAVENI V
|
2905014WL056960
|
KRISHNAVENI V
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
KRISHNAVENI V
|
CANARA BANK(508532)
|
|
2
|
ARCOT
|
TN-05-014-021-001/780
()
|
2905014000NRG23101020222712848
|
10/10/2022
|
JOTHI
|
2905014WL056960
|
JOTHI
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-021-002/755
()
|
2905014000NRG23101020222712849
|
10/10/2022
|
ANANTHI
|
2905014WL056960
|
ANANTHI
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-021-003/712
()
|
2905014000NRG23101020222712850
|
10/10/2022
|
KOMATHI
|
2905014WL056960
|
KOMATHI
|
00078
|
CNRB0001257
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858313
|
|
KOMATHI
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-021-003/713
()
|
2905014000NRG23101020222712851
|
10/10/2022
|
ALAMELU
|
2905014WL056960
|
ALAMELU
|
00078
|
CNRB0001257
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858313
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARCOT
|
TN-05-014-021-004/610
()
|
2905014000NRG23101020222712852
|
10/10/2022
|
RANI M
|
2905014WL056960
|
RANI M
|
00078
|
CNRB0001257
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANI M
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-021-021/104
()
|
2905014000NRG23101020222712854
|
10/10/2022
|
MALA S
|
2905014WL056960
|
MALA S
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
MALA S
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-021-021/108
()
|
2905014000NRG23101020222712855
|
10/10/2022
|
POOVAZHAGIR
|
2905014WL056960
|
POOVAZHAGIR
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
POOVAZHAGIR
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-021-021/109
()
|
2905014000NRG23101020222712856
|
10/10/2022
|
NADHIYA
|
2905014WL056960
|
NADHIYA
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-021-021/110
()
|
2905014000NRG23101020222712857
|
10/10/2022
|
GNANAVALLI K
|
2905014WL056960
|
GNANAVALLI K
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
GNANAVALLI K
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-021-021/114
()
|
2905014000NRG23101020222712859
|
10/10/2022
|
VANITHA L
|
2905014WL056960
|
VANITHA L
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
VANITHA L
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-021-021/115
()
|
2905014000NRG23101020222712860
|
10/10/2022
|
MEGALA K
|
2905014WL056960
|
MEGALA K
|
00078
|
CNRB0001257
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858313
|
|
MEGALA K
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-021-021/142
()
|
2905014000NRG23101020222712861
|
10/10/2022
|
UMASELVI P
|
2905014WL056960
|
UMASELVI P
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
UMASELVI P
|
CANARA BANK(508532)
|
|
14
|
ARCOT
|
TN-05-014-021-021/151
()
|
2905014000NRG23101020222712862
|
10/10/2022
|
PARAMESWARI R
|
2905014WL056960
|
PARAMESWARI R
|
00078
|
CNRB0001257
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARAMESWARI R
|
CANARA BANK(508532)
|
|
15
|
ARCOT
|
TN-05-014-021-021/155
()
|
2905014000NRG23101020222712863
|
10/10/2022
|
INDHIRA
|
2905014WL056960
|
INDHIRA
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
16
|
ARCOT
|
TN-05-014-021-021/164
()
|
2905014000NRG23101020222712864
|
10/10/2022
|
SELVI M
|
2905014WL056960
|
SELVI M
|
00078
|
CNRB0001257
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI M
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-021-021/287
()
|
2905014000NRG23101020222712867
|
10/10/2022
|
AMUTHA.N
|
2905014WL056960
|
AMUTHA.N
|
00078
|
CNRB0001257
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858313
|
|
AMUTHA.N
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-021-021/365
()
|
2905014000NRG23101020222712868
|
10/10/2022
|
VALLI M
|
2905014WL056960
|
VALLI M
|
00078
|
CNRB0001257
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858313
|
|
VALLI M
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-021-021/371
()
|
2905014000NRG23101020222712869
|
10/10/2022
|
MALAR
|
2905014WL056960
|
MALAR
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALAR
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-021-021/372
()
|
2905014000NRG23101020222712870
|
10/10/2022
|
RANI S
|
2905014WL056960
|
RANI S
|
00078
|
CNRB0001257
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANI S
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-021-021/379
()
|
2905014000NRG23101020222712872
|
10/10/2022
|
SUMATHI R
|
2905014WL056960
|
SUMATHI R
|
00078
|
CNRB0001257
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858313
|
|
SUMATHI R
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-021-021/398
()
|
2905014000NRG23101020222712873
|
10/10/2022
|
LAKSHMI S
|
2905014WL056960
|
LAKSHMI S
|
00078
|
CNRB0001257
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-021-021/450
()
|
2905014000NRG23101020222712876
|
10/10/2022
|
THILAGAVATHI S
|
2905014WL056960
|
THILAGAVATHI S
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
THILAGAVATHI S
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-021-021/457
()
|
2905014000NRG23101020222712877
|
10/10/2022
|
ATHI P
|
2905014WL056960
|
ATHI P
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
ATHI P
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-021-021/467
()
|
2905014000NRG23101020222712878
|
10/10/2022
|
SOUNDARAIBAI S
|
2905014WL056960
|
SOUNDARAIBAI S
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
SOUNDARAIBAI S
|
CANARA BANK(508532)
|
|
26
|
ARCOT
|
TN-05-014-021-021/49
()
|
2905014000NRG23101020222712879
|
10/10/2022
|
SUMATHI
|
2905014WL056960
|
SUMATHI
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
27
|
ARCOT
|
TN-05-014-021-021/55
()
|
2905014000NRG23101020222712880
|
10/10/2022
|
KALAVATHI V
|
2905014WL056960
|
KALAVATHI V
|
00078
|
CNRB0001257
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALAVATHI V
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-021-021/564
()
|
2905014000NRG23101020222712881
|
10/10/2022
|
KALAISELVI J
|
2905014WL056960
|
KALAISELVI J
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALAISELVI J
|
CANARA BANK(508532)
|
|
29
|
ARCOT
|
TN-05-014-021-021/565
()
|
2905014000NRG23101020222712882
|
10/10/2022
|
JEYANTHI B
|
2905014WL056960
|
JEYANTHI B
|
00078
|
CNRB0001257
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
JEYANTHI B
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-021-021/595
()
|
2905014000NRG23101020222712883
|
10/10/2022
|
BANUPRIYA N
|
2905014WL056960
|
BANUPRIYA N
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
BANUPRIYA N
|
CANARA BANK(508532)
|
|
31
|
ARCOT
|
TN-05-014-021-021/761
()
|
2905014000NRG23101020222712885
|
10/10/2022
|
SELVI
|
2905014WL056960
|
SELVI
|
00078
|
CNRB0001257
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-021-021/78
()
|
2905014000NRG23101020222712886
|
10/10/2022
|
SARASWATHI
|
2905014WL056960
|
SARASWATHI
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-021-021/90
()
|
2905014000NRG23101020222712892
|
10/10/2022
|
DANALAKSHMI
|
2905014WL056960
|
DANALAKSHMI
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-021-021/96
()
|
2905014000NRG23101020222712893
|
10/10/2022
|
SARITHA.B
|
2905014WL056960
|
SARITHA.B
|
00078
|
CNRB0001257
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARITHA.B
|
CANARA BANK(508532)
|
|
35
|
ARCOT
|
TN-05-014-021-022/765
()
|
2905014000NRG23101020222712894
|
10/10/2022
|
RANGANAYAGI
|
2905014WL056960
|
RANGANAYAGI
|
00078
|
CNRB0001257
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
36
|
ARCOT
|
TN-05-014-021-022/795
()
|
2905014000NRG23101020222712895
|
10/10/2022
|
INDHIRA
|
2905014WL056960
|
INDHIRA
|
00078
|
CNRB0001257
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858313
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
37
|
ARCOT
|
TN-05-014-021-022/800
()
|
2905014000NRG23101020222712896
|
10/10/2022
|
JEYAKODI
|
2905014WL056960
|
JEYAKODI
|
00078
|
CNRB0001257
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858313
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29760
|
29760
|
|
|
|
|
|
|
|