|
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-05-014-021-021/433
()
|
2905014000NRG23241220223585994
|
24/12/2022
|
CHANDRA S
|
2905014WL079486
|
CHANDRA S
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRA S
|
CANARA BANK(508532)
|
|
2
|
ARCOT
|
TN-05-014-021-021/440
()
|
2905014000NRG23241220223585996
|
24/12/2022
|
ARPUDHAM
|
2905014WL079486
|
ARPUDHAM
|
00078
|
CNRB0001257
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARPUDHAM
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-021-021/487
()
|
2905014000NRG23241220223585997
|
24/12/2022
|
UMAPARVATHI
|
2905014WL079486
|
UMAPARVATHI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
UMAPARVATHI
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-021-021/499
()
|
2905014000NRG23241220223585999
|
24/12/2022
|
KASTHURI P
|
2905014WL079486
|
KASTHURI P
|
00078
|
CNRB0001257
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASTHURI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-021-021/515
()
|
2905014000NRG23241220223586000
|
24/12/2022
|
LATHA
|
2905014WL079486
|
LATHA
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-021-021/528
()
|
2905014000NRG23241220223586001
|
24/12/2022
|
MAHESWARI
|
2905014WL079486
|
MAHESWARI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-021-021/590
()
|
2905014000NRG23241220223586002
|
24/12/2022
|
REVATHI P
|
2905014WL079486
|
REVATHI P
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
REVATHI P
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-021-024/750
()
|
2905014000NRG23241220223586003
|
24/12/2022
|
ARPUTHAM
|
2905014WL079486
|
ARPUTHAM
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-021-024/876
()
|
2905014000NRG23241220223586004
|
24/12/2022
|
Madurai Meenakshi
|
2905014WL079486
|
Madurai Meenakshi
|
00078
|
CNRB0001257
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254798
|
|
Madurai Meenakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5676
|
5676
|
|
|
|
|
|
|
|