|
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-05-014-021-021/16
()
|
2905014000NRG23101020222712830
|
10/10/2022
|
NEELA
|
2905014WL056959
|
NEELA
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
NEELA
|
CANARA BANK(508532)
|
|
2
|
ARCOT
|
TN-05-014-021-021/19
()
|
2905014000NRG23101020222712831
|
10/10/2022
|
SAROJAMMAL
|
2905014WL056959
|
SAROJAMMAL
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
SAROJAMMAL
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-021-021/197
()
|
2905014000NRG23101020222712832
|
10/10/2022
|
DHANALAKSHMI R
|
2905014WL056959
|
DHANALAKSHMI R
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
DHANALAKSHMI R
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-021-021/206
()
|
2905014000NRG23101020222712834
|
10/10/2022
|
DEVAGI
|
2905014WL056959
|
DEVAGI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-021-021/28
()
|
2905014000NRG23101020222712835
|
10/10/2022
|
SANTHIYAMMAL S
|
2905014WL056959
|
SANTHIYAMMAL S
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANTHIYAMMAL S
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-021-021/361
()
|
2905014000NRG23101020222712837
|
10/10/2022
|
PUSHPA
|
2905014WL056959
|
PUSHPA
|
00078
|
CNRB0001257
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-021-021/39
()
|
2905014000NRG23101020222712838
|
10/10/2022
|
KUPPAMMAL G
|
2905014WL056959
|
KUPPAMMAL G
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
KUPPAMMAL G
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-021-021/45
()
|
2905014000NRG23101020222712840
|
10/10/2022
|
KASTHURI
|
2905014WL056959
|
KASTHURI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-021-021/555
()
|
2905014000NRG23101020222712842
|
10/10/2022
|
KRISHNAVENI
|
2905014WL056959
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|