|
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-05-014-003-002/358-C
()
|
2905014000NRG23200920222491374
|
20/09/2022
|
NALLINI M
|
2905014WL051463
|
NALLINI M
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
NALLINI M
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-003-003/15
()
|
2905014000NRG23200920222491376
|
20/09/2022
|
TAMILSELVI M
|
2905014WL051463
|
TAMILSELVI M
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
TAMILSELVI M
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-003-003/173
()
|
2905014000NRG23200920222491377
|
20/09/2022
|
LAKSHMI
|
2905014WL051463
|
LAKSHMI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-003-003/176
()
|
2905014000NRG23200920222491378
|
20/09/2022
|
SAVITHRI
|
2905014WL051463
|
SAVITHRI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-003-003/185
()
|
2905014000NRG23200920222491379
|
20/09/2022
|
PUSHPA C
|
2905014WL051463
|
PUSHPA C
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
PUSHPA C
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-003-003/220
()
|
2905014000NRG23200920222491381
|
20/09/2022
|
USHA P
|
2905014WL051463
|
USHA P
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
USHA P
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-003-003/223
()
|
2905014000NRG23200920222491382
|
20/09/2022
|
valli
|
2905014WL051463
|
valli
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857975
|
|
valli
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-003-003/236
()
|
2905014000NRG23200920222491383
|
20/09/2022
|
PREMA S
|
2905014WL051463
|
PREMA S
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857975
|
|
PREMA S
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-003-003/244
()
|
2905014000NRG23200920222491384
|
20/09/2022
|
SAMUNDI S
|
2905014WL051463
|
SAMUNDI S
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAMUNDI S
|
CANARA BANK(508532)
|
|
10
|
ARCOT
|
TN-05-014-003-003/26
()
|
2905014000NRG23200920222491386
|
20/09/2022
|
SHANTHI
|
2905014WL051463
|
SHANTHI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-003-003/268
()
|
2905014000NRG23200920222491387
|
20/09/2022
|
SANTHI R
|
2905014WL051463
|
SANTHI R
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI R
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-003-003/276
()
|
2905014000NRG23200920222491388
|
20/09/2022
|
JEGADEESWARI
|
2905014WL051463
|
JEGADEESWARI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857975
|
|
JEGADEESWARI
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-003-003/292
()
|
2905014000NRG23200920222491390
|
20/09/2022
|
SUBBULAKSHMI R
|
2905014WL051463
|
SUBBULAKSHMI R
|
00078
|
CNRB0001257
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBULAKSHMI R
|
CANARA BANK(508532)
|
|
14
|
ARCOT
|
TN-05-014-003-003/293
()
|
2905014000NRG23200920222491391
|
20/09/2022
|
DEIVANANI
|
2905014WL051463
|
DEIVANANI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
DEIVANANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-003-003/300-B
()
|
2905014000NRG23200920222491393
|
20/09/2022
|
SHANTHI B
|
2905014WL051463
|
SHANTHI B
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANTHI B
|
CANARA BANK(508532)
|
|
16
|
ARCOT
|
TN-05-014-003-003/304
()
|
2905014000NRG23200920222491394
|
20/09/2022
|
kalaiyarasai
|
2905014WL051463
|
kalaiyarasai
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
kalaiyarasai
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-003-003/309
()
|
2905014000NRG23200920222491396
|
20/09/2022
|
CHINNAPONNU P
|
2905014WL051463
|
CHINNAPONNU P
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHINNAPONNU P
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-003-003/31
()
|
2905014000NRG23200920222491397
|
20/09/2022
|
SALIMA A
|
2905014WL051463
|
SALIMA A
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
SALIMA A
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-003-003/316
()
|
2905014000NRG23200920222491398
|
20/09/2022
|
BANUMATHI A
|
2905014WL051463
|
BANUMATHI A
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
BANUMATHI A
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-003-003/318
()
|
2905014000NRG23200920222491399
|
20/09/2022
|
PICHAMMAL
|
2905014WL051463
|
PICHAMMAL
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-003-003/321
()
|
2905014000NRG23200920222491400
|
20/09/2022
|
VIJAYA
|
2905014WL051463
|
VIJAYA
|
00078
|
CNRB0001257
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857975
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-003-003/325
()
|
2905014000NRG23200920222491401
|
20/09/2022
|
RANI R
|
2905014WL051463
|
RANI R
|
00078
|
CNRB0001257
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857975
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-003-003/350
()
|
2905014000NRG23200920222491402
|
20/09/2022
|
SANTHI
|
2905014WL051463
|
SANTHI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-003-003/354
()
|
2905014000NRG23200920222491403
|
20/09/2022
|
THILAGA
|
2905014WL051463
|
THILAGA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-003-003/37
()
|
2905014000NRG23200920222491405
|
20/09/2022
|
POONGAVANAM
|
2905014WL051463
|
POONGAVANAM
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-003-003/375
()
|
2905014000NRG23200920222491406
|
20/09/2022
|
RANGANAYAGI E
|
2905014WL051463
|
RANGANAYAGI E
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
RANGANAYAGI E
|
CANARA BANK(508532)
|
|
27
|
ARCOT
|
TN-05-014-003-003/391
()
|
2905014000NRG23200920222491407
|
20/09/2022
|
SUDHA.R
|
2905014WL051463
|
SUDHA.R
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUDHA.R
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-003-003/397
()
|
2905014000NRG23200920222491408
|
20/09/2022
|
kanaga
|
2905014WL051463
|
kanaga
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
kanaga
|
CANARA BANK(508532)
|
|
29
|
ARCOT
|
TN-05-014-003-003/409
()
|
2905014000NRG23200920222491409
|
20/09/2022
|
KANNIYAMMAL R
|
2905014WL051463
|
KANNIYAMMAL R
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANNIYAMMAL R
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-003-003/417
()
|
2905014000NRG23200920222491410
|
20/09/2022
|
SANTHI K
|
2905014WL051463
|
SANTHI K
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI K
|
CANARA BANK(508532)
|
|
31
|
ARCOT
|
TN-05-014-003-003/423
()
|
2905014000NRG23200920222491411
|
20/09/2022
|
KASTHURI N
|
2905014WL051463
|
KASTHURI N
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
KASTHURI N
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-003-003/77
()
|
2905014000NRG23200920222491415
|
20/09/2022
|
KRISHNAVENI
|
2905014WL051463
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-003-003/94
()
|
2905014000NRG23200920222491416
|
20/09/2022
|
LAKSHMI K
|
2905014WL051463
|
LAKSHMI K
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|