|
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
()
|
2905014000NRG23280620221460499
|
28/06/2022
|
NALLINI M
|
2905014WL023229
|
NALLINI M
|
00078
|
CNRB0001257
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALLINI M
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-003-003/101
()
|
2905014000NRG23280620221460500
|
28/06/2022
|
MALLIGA R
|
2905014WL023229
|
MALLIGA R
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA R
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-003-003/110
()
|
2905014000NRG23280620221460501
|
28/06/2022
|
SAROJA M
|
2905014WL023229
|
SAROJA M
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-003-003/140
()
|
2905014000NRG23280620221460503
|
28/06/2022
|
VANITHA V
|
2905014WL023229
|
VANITHA V
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA V
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-003-003/15
()
|
2905014000NRG23280620221460504
|
28/06/2022
|
TAMILSELVI M
|
2905014WL023229
|
TAMILSELVI M
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI M
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-003-003/157
()
|
2905014000NRG23280620221460505
|
28/06/2022
|
sivagami
|
2905014WL023229
|
sivagami
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
sivagami
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-003-003/168-A
()
|
2905014000NRG23280620221460506
|
28/06/2022
|
chandra
|
2905014WL023229
|
chandra
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARCOT
|
TN-05-014-003-003/170
()
|
2905014000NRG23280620221460507
|
28/06/2022
|
LALITHA
|
2905014WL023229
|
LALITHA
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-003-003/176
()
|
2905014000NRG23280620221460508
|
28/06/2022
|
SAVITHRI
|
2905014WL023229
|
SAVITHRI
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-003-003/19
()
|
2905014000NRG23280620221460509
|
28/06/2022
|
GOWRI
|
2905014WL023229
|
GOWRI
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRI
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-003-003/2
()
|
2905014000NRG23280620221460510
|
28/06/2022
|
KAVITHA
|
2905014WL023229
|
KAVITHA
|
00078
|
CNRB0001257
|
205
|
205
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ARCOT
|
TN-05-014-003-003/211
()
|
2905014000NRG23280620221460513
|
28/06/2022
|
SANTHA C
|
2905014WL023229
|
SANTHA C
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHA C
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-003-003/212-A
()
|
2905014000NRG23280620221460514
|
28/06/2022
|
SASIKALA V
|
2905014WL023229
|
SASIKALA V
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SASIKALA V
|
CANARA BANK(508532)
|
|
14
|
ARCOT
|
TN-05-014-003-003/22
()
|
2905014000NRG23280620221460516
|
28/06/2022
|
MUNIYAMMAL
|
2905014WL023229
|
MUNIYAMMAL
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
ARCOT
|
TN-05-014-003-003/23
()
|
2905014000NRG23280620221460517
|
28/06/2022
|
RANI
|
2905014WL023229
|
RANI
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-003-003/236
()
|
2905014000NRG23280620221460518
|
28/06/2022
|
PREMA S
|
2905014WL023229
|
PREMA S
|
00078
|
CNRB0001257
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREMA S
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-003-003/244
()
|
2905014000NRG23280620221460519
|
28/06/2022
|
SAMUNDI S
|
2905014WL023229
|
SAMUNDI S
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMUNDI S
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-003-003/26
()
|
2905014000NRG23280620221460521
|
28/06/2022
|
SHANTHI
|
2905014WL023229
|
SHANTHI
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-003-003/261
()
|
2905014000NRG23280620221460522
|
28/06/2022
|
VALLIAMMAL
|
2905014WL023229
|
VALLIAMMAL
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-003-003/265
()
|
2905014000NRG23280620221460524
|
28/06/2022
|
SANTHI P
|
2905014WL023229
|
SANTHI P
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-003-003/268
()
|
2905014000NRG23280620221460526
|
28/06/2022
|
SANTHI R
|
2905014WL023229
|
SANTHI R
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI R
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-003-003/276
()
|
2905014000NRG23280620221460527
|
28/06/2022
|
JEGADEESWARI
|
2905014WL023229
|
JEGADEESWARI
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEGADEESWARI
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-003-003/287
()
|
2905014000NRG23280620221460529
|
28/06/2022
|
LATHA K
|
2905014WL023229
|
LATHA K
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA K
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-003-003/292
()
|
2905014000NRG23280620221460531
|
28/06/2022
|
SUBBULAKSHMI R
|
2905014WL023229
|
SUBBULAKSHMI R
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBULAKSHMI R
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-003-003/293
()
|
2905014000NRG23280620221460532
|
28/06/2022
|
DEIVANANI
|
2905014WL023229
|
DEIVANANI
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEIVANANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-003-003/300-B
()
|
2905014000NRG23280620221460534
|
28/06/2022
|
SHANTHI B
|
2905014WL023229
|
SHANTHI B
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI B
|
CANARA BANK(508532)
|
|
27
|
ARCOT
|
TN-05-014-003-003/301
()
|
2905014000NRG23280620221460535
|
28/06/2022
|
ANJALI
|
2905014WL023229
|
ANJALI
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-003-003/309
()
|
2905014000NRG23280620221460537
|
28/06/2022
|
CHINNAPONNU P
|
2905014WL023229
|
CHINNAPONNU P
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU P
|
CANARA BANK(508532)
|
|
29
|
ARCOT
|
TN-05-014-003-003/31
()
|
2905014000NRG23280620221460538
|
28/06/2022
|
SALIMA A
|
2905014WL023229
|
SALIMA A
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SALIMA A
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-003-003/310
()
|
2905014000NRG23280620221460539
|
28/06/2022
|
LAKSHMI B
|
2905014WL023229
|
LAKSHMI B
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI B
|
CANARA BANK(508532)
|
|
31
|
ARCOT
|
TN-05-014-003-003/313
()
|
2905014000NRG23280620221460540
|
28/06/2022
|
THAYAR T
|
2905014WL023229
|
THAYAR T
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAYAR T
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-003-003/316
()
|
2905014000NRG23280620221460541
|
28/06/2022
|
BANUMATHI A
|
2905014WL023229
|
BANUMATHI A
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI A
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-003-003/318
()
|
2905014000NRG23280620221460542
|
28/06/2022
|
PICHAMMAL
|
2905014WL023229
|
PICHAMMAL
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-003-003/320
()
|
2905014000NRG23280620221460543
|
28/06/2022
|
ARULMOZHI
|
2905014WL023229
|
ARULMOZHI
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
35
|
ARCOT
|
TN-05-014-003-003/321
()
|
2905014000NRG23280620221460544
|
28/06/2022
|
VIJAYA
|
2905014WL023229
|
VIJAYA
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-003-003/324-A
()
|
2905014000NRG23280620221460545
|
28/06/2022
|
LAKSHMI
|
2905014WL023229
|
LAKSHMI
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-003-003/325
()
|
2905014000NRG23280620221460546
|
28/06/2022
|
RANI R
|
2905014WL023229
|
RANI R
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-003-003/326
()
|
2905014000NRG23280620221460547
|
28/06/2022
|
TAMILSELVI T
|
2905014WL023229
|
TAMILSELVI T
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI T
|
CANARA BANK(508532)
|
|
39
|
ARCOT
|
TN-05-014-003-003/332
()
|
2905014000NRG23280620221460548
|
28/06/2022
|
LAKSHMI M
|
2905014WL023229
|
LAKSHMI M
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
40
|
ARCOT
|
TN-05-014-003-003/340
()
|
2905014000NRG23280620221460549
|
28/06/2022
|
MALAR.K
|
2905014WL023229
|
MALAR.K
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR.K
|
CANARA BANK(508532)
|
|
41
|
ARCOT
|
TN-05-014-003-003/346
()
|
2905014000NRG23280620221460550
|
28/06/2022
|
PUSHPA R
|
2905014WL023229
|
PUSHPA R
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARCOT
|
TN-05-014-003-003/350
()
|
2905014000NRG23280620221460551
|
28/06/2022
|
SANTHI
|
2905014WL023229
|
SANTHI
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
CANARA BANK(508532)
|
|
43
|
ARCOT
|
TN-05-014-003-003/354
()
|
2905014000NRG23280620221460552
|
28/06/2022
|
THILAGA
|
2905014WL023229
|
THILAGA
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-003-003/356
()
|
2905014000NRG23280620221460553
|
28/06/2022
|
RAJAMANI S
|
2905014WL023229
|
RAJAMANI S
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMANI S
|
CANARA BANK(508532)
|
|
45
|
ARCOT
|
TN-05-014-003-003/369
()
|
2905014000NRG23280620221460556
|
28/06/2022
|
THEIVANAI S
|
2905014WL023229
|
THEIVANAI S
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
THEIVANAI S
|
CANARA BANK(508532)
|
|
46
|
ARCOT
|
TN-05-014-003-003/37
()
|
2905014000NRG23280620221460557
|
28/06/2022
|
POONGAVANAM
|
2905014WL023229
|
POONGAVANAM
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-003-003/374
()
|
2905014000NRG23280620221460558
|
28/06/2022
|
SUNITHA J
|
2905014WL023229
|
SUNITHA J
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNITHA J
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-003-003/375
()
|
2905014000NRG23280620221460559
|
28/06/2022
|
RANGANAYAGI E
|
2905014WL023229
|
RANGANAYAGI E
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANGANAYAGI E
|
CANARA BANK(508532)
|
|
49
|
ARCOT
|
TN-05-014-003-003/391
()
|
2905014000NRG23280620221460560
|
28/06/2022
|
SUDHA.R
|
2905014WL023229
|
SUDHA.R
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA.R
|
CANARA BANK(508532)
|
|
50
|
ARCOT
|
TN-05-014-003-003/401
()
|
2905014000NRG23280620221460562
|
28/06/2022
|
MAGESWARI S
|
2905014WL023229
|
MAGESWARI S
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESWARI S
|
CANARA BANK(508532)
|
|
51
|
ARCOT
|
TN-05-014-003-003/409
()
|
2905014000NRG23280620221460563
|
28/06/2022
|
KANNIYAMMAL R
|
2905014WL023229
|
KANNIYAMMAL R
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIYAMMAL R
|
CANARA BANK(508532)
|
|
52
|
ARCOT
|
TN-05-014-003-003/41
()
|
2905014000NRG23280620221460564
|
28/06/2022
|
jayachitra
|
2905014WL023229
|
jayachitra
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
jayachitra
|
CANARA BANK(508532)
|
|
53
|
ARCOT
|
TN-05-014-003-003/417
()
|
2905014000NRG23280620221460565
|
28/06/2022
|
SANTHI K
|
2905014WL023229
|
SANTHI K
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI K
|
CANARA BANK(508532)
|
|
54
|
ARCOT
|
TN-05-014-003-003/423
()
|
2905014000NRG23280620221460566
|
28/06/2022
|
KASTHURI N
|
2905014WL023229
|
KASTHURI N
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI N
|
CANARA BANK(508532)
|
|
55
|
ARCOT
|
TN-05-014-003-003/460
()
|
2905014000NRG23280620221460571
|
28/06/2022
|
selvi
|
2905014WL023229
|
selvi
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
CANARA BANK(508532)
|
|
56
|
ARCOT
|
TN-05-014-003-003/473
()
|
2905014000NRG23280620221460572
|
28/06/2022
|
dhachayani
|
2905014WL023229
|
dhachayani
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
dhachayani
|
CANARA BANK(508532)
|
|
57
|
ARCOT
|
TN-05-014-003-003/5
()
|
2905014000NRG23280620221460573
|
28/06/2022
|
AMBIKA
|
2905014WL023229
|
AMBIKA
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
58
|
ARCOT
|
TN-05-014-003-003/50
()
|
2905014000NRG23280620221460574
|
28/06/2022
|
DHARANI
|
2905014WL023229
|
DHARANI
|
00078
|
CNRB0001257
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHARANI
|
IDBI BANK(607095)
|
|
59
|
ARCOT
|
TN-05-014-003-003/77
()
|
2905014000NRG23280620221460575
|
28/06/2022
|
KRISHNAVENI
|
2905014WL023229
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
60
|
ARCOT
|
TN-05-014-003-003/92
()
|
2905014000NRG23280620221460576
|
28/06/2022
|
MAGESHWARI K
|
2905014WL023229
|
MAGESHWARI K
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESHWARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34053
|
34053
|
|
|
|
|
|
|
|
|
61
|
ARCOT
|
TN-05-014-003-003/363
()
|
2905014000NRG23280620221460554
|
28/06/2022
|
KAMATCHI L
|
2905014WL023229
|
KAMATCHI L
|
00176
|
IDIB000P236
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMATCHI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34668
|
34668
|
|
|
|
|
|
|
|