|
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-05-014-021-021/104
()
|
2905014000NRG23260120233935054
|
26/01/2023
|
SANKAR
|
2905014WL087118
|
SANKAR
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-021-021/112
()
|
2905014000NRG23260120233935056
|
26/01/2023
|
BALU P
|
2905014WL087118
|
BALU P
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
BALU P
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-021-021/142
()
|
2905014000NRG23260120233935058
|
26/01/2023
|
UMASELVI P
|
2905014WL087118
|
UMASELVI P
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
UMASELVI P
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-021-021/23
()
|
2905014000NRG23260120233935059
|
26/01/2023
|
SUBRAMANI
|
2905014WL087118
|
SUBRAMANI
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-021-021/372
()
|
2905014000NRG23260120233935061
|
26/01/2023
|
RANI S
|
2905014WL087118
|
RANI S
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
RANI S
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-021-021/390
()
|
2905014000NRG23260120233935062
|
26/01/2023
|
SUMATHI
|
2905014WL087118
|
SUMATHI
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-021-021/464
()
|
2905014000NRG23260120233935063
|
26/01/2023
|
KUMAR R
|
2905014WL087118
|
KUMAR R
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
KUMAR R
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-021-021/564
()
|
2905014000NRG23260120233935064
|
26/01/2023
|
KALAISELVI J
|
2905014WL087118
|
KALAISELVI J
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
KALAISELVI J
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-021-021/648
()
|
2905014000NRG23260120233935065
|
26/01/2023
|
USHA G
|
2905014WL087118
|
USHA G
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
USHA G
|
CANARA BANK(508532)
|
|
10
|
ARCOT
|
TN-05-014-021-021/845
()
|
2905014000NRG23260120233935066
|
26/01/2023
|
MARAGATHAM
|
2905014WL087118
|
MARAGATHAM
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-021-022/765
()
|
2905014000NRG23260120233935068
|
26/01/2023
|
RANGANAYAGI
|
2905014WL087118
|
RANGANAYAGI
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-021-024/752
()
|
2905014000NRG23260120233935069
|
26/01/2023
|
BABY
|
2905014WL087118
|
BABY
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
BABY
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-021-024/753
()
|
2905014000NRG23260120233935070
|
26/01/2023
|
RANI
|
2905014WL087118
|
RANI
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
02/02/2023
|
|
037297654
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|