|
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-05-014-021-004/178
()
|
2905014000NRG23240820222191004
|
24/08/2022
|
VIJAYATHULASI T
|
2905014WL042959
|
VIJAYATHULASI T
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJAYATHULASI T
|
CANARA BANK(508532)
|
|
2
|
ARCOT
|
TN-05-014-021-005/767
()
|
2905014000NRG23240820222191005
|
24/08/2022
|
KUKKAMMAL
|
2905014WL042959
|
KUKKAMMAL
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUKKAMMAL
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-021-005/768
()
|
2905014000NRG23240820222191006
|
24/08/2022
|
DEEPA
|
2905014WL042959
|
DEEPA
|
00078
|
CNRB0001257
|
860
|
860
|
Processed
|
01/09/2022
|
|
020844852
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-021-005/816
()
|
2905014000NRG23240820222191008
|
24/08/2022
|
SRIDEVI
|
2905014WL042959
|
SRIDEVI
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-021-007/678
()
|
2905014000NRG23240820222191009
|
24/08/2022
|
DEVIKA E
|
2905014WL042959
|
DEVIKA E
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
DEVIKA E
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-021-007/682
()
|
2905014000NRG23240820222191010
|
24/08/2022
|
LOGANAYAGI D
|
2905014WL042959
|
LOGANAYAGI D
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
LOGANAYAGI D
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-021-007/692
()
|
2905014000NRG23240820222191011
|
24/08/2022
|
CHANDHIRA
|
2905014WL042959
|
CHANDHIRA
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-021-007/719
()
|
2905014000NRG23240820222191012
|
24/08/2022
|
MEENA
|
2905014WL042959
|
MEENA
|
00078
|
CNRB0001257
|
645
|
645
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENA
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-021-007/722
()
|
2905014000NRG23240820222191013
|
24/08/2022
|
VALLI
|
2905014WL042959
|
VALLI
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-021-007/724
()
|
2905014000NRG23240820222191014
|
24/08/2022
|
SUMATHI
|
2905014WL042959
|
SUMATHI
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-021-007/725
()
|
2905014000NRG23240820222191015
|
24/08/2022
|
NIRMALA
|
2905014WL042959
|
NIRMALA
|
00078
|
CNRB0001257
|
860
|
860
|
Processed
|
01/09/2022
|
|
020844852
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-021-007/726
()
|
2905014000NRG23240820222191016
|
24/08/2022
|
KULLAMMAL
|
2905014WL042959
|
KULLAMMAL
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
KULLAMMAL
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-021-007/742
()
|
2905014000NRG23240820222191017
|
24/08/2022
|
KUMARI
|
2905014WL042959
|
KUMARI
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-021-007/769
()
|
2905014000NRG23240820222191018
|
24/08/2022
|
VIJAYA
|
2905014WL042959
|
VIJAYA
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-021-007/770
()
|
2905014000NRG23240820222191019
|
24/08/2022
|
GEETHA
|
2905014WL042959
|
GEETHA
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
GEETHA
|
CANARA BANK(508532)
|
|
16
|
ARCOT
|
TN-05-014-021-021/1
()
|
2905014000NRG23240820222191021
|
24/08/2022
|
TAMIL SELVI S
|
2905014WL042959
|
TAMIL SELVI S
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
TAMIL SELVI S
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-021-021/10
()
|
2905014000NRG23240820222191022
|
24/08/2022
|
ANDAL
|
2905014WL042959
|
ANDAL
|
00078
|
CNRB0001257
|
860
|
860
|
Processed
|
01/09/2022
|
|
020844852
|
|
ANDAL
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-021-021/13
()
|
2905014000NRG23240820222191023
|
24/08/2022
|
DHANALAKSHMI I
|
2905014WL042959
|
DHANALAKSHMI I
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANALAKSHMI I
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-021-021/15
()
|
2905014000NRG23240820222191024
|
24/08/2022
|
PUNITHA
|
2905014WL042959
|
PUNITHA
|
00078
|
CNRB0001257
|
860
|
860
|
Processed
|
31/08/2022
|
|
020844852
|
|
PUNITHA
|
HDFC BANK LTD(607152)
|
|
20
|
ARCOT
|
TN-05-014-021-021/16
()
|
2905014000NRG23240820222191025
|
24/08/2022
|
NEELA
|
2905014WL042959
|
NEELA
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
NEELA
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-021-021/180
()
|
2905014000NRG23240820222191026
|
24/08/2022
|
KALA S
|
2905014WL042959
|
KALA S
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALA S
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-021-021/182
()
|
2905014000NRG23240820222191027
|
24/08/2022
|
LATHA S
|
2905014WL042959
|
LATHA S
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
31/08/2022
|
|
020844852
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-021-021/185
()
|
2905014000NRG23240820222191028
|
24/08/2022
|
MALARKODI M
|
2905014WL042959
|
MALARKODI M
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALARKODI M
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-021-021/186
()
|
2905014000NRG23240820222191029
|
24/08/2022
|
LAKSHMI
|
2905014WL042959
|
LAKSHMI
|
00078
|
CNRB0001257
|
860
|
860
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-021-021/187
()
|
2905014000NRG23240820222191030
|
24/08/2022
|
SIVASAKTHI S
|
2905014WL042959
|
SIVASAKTHI S
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SIVASAKTHI S
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-021-021/19
()
|
2905014000NRG23240820222191031
|
24/08/2022
|
SAROJAMMAL
|
2905014WL042959
|
SAROJAMMAL
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAROJAMMAL
|
CANARA BANK(508532)
|
|
27
|
ARCOT
|
TN-05-014-021-021/192
()
|
2905014000NRG23240820222191032
|
24/08/2022
|
SETTU K
|
2905014WL042959
|
SETTU K
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SETTU K
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-021-021/193
()
|
2905014000NRG23240820222191033
|
24/08/2022
|
DEVAMALLI
|
2905014WL042959
|
DEVAMALLI
|
00078
|
CNRB0001257
|
860
|
860
|
Processed
|
01/09/2022
|
|
020844852
|
|
DEVAMALLI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-021-021/195
()
|
2905014000NRG23240820222191034
|
24/08/2022
|
SETTU
|
2905014WL042959
|
SETTU
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SETTU
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-021-021/196
()
|
2905014000NRG23240820222191035
|
24/08/2022
|
VATCHALA
|
2905014WL042959
|
VATCHALA
|
00078
|
CNRB0001257
|
860
|
860
|
Processed
|
01/09/2022
|
|
020844852
|
|
VATCHALA
|
CANARA BANK(508532)
|
|
31
|
ARCOT
|
TN-05-014-021-021/197
()
|
2905014000NRG23240820222191036
|
24/08/2022
|
DHANALAKSHMI R
|
2905014WL042959
|
DHANALAKSHMI R
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANALAKSHMI R
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-021-021/198
()
|
2905014000NRG23240820222191037
|
24/08/2022
|
PARIMALAMMAL Y
|
2905014WL042959
|
PARIMALAMMAL Y
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARIMALAMMAL Y
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-021-021/199-A
()
|
2905014000NRG23240820222191038
|
24/08/2022
|
MAHESWARI
|
2905014WL042959
|
MAHESWARI
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-021-021/2
()
|
2905014000NRG23240820222191039
|
24/08/2022
|
VIJAYA
|
2905014WL042959
|
VIJAYA
|
00078
|
CNRB0001257
|
645
|
645
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-021-021/200
()
|
2905014000NRG23240820222191041
|
24/08/2022
|
LATHA B
|
2905014WL042959
|
LATHA B
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
LATHA B
|
CANARA BANK(508532)
|
|
36
|
ARCOT
|
TN-05-014-021-021/206
()
|
2905014000NRG23240820222191043
|
24/08/2022
|
DEVAGI
|
2905014WL042959
|
DEVAGI
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-021-021/23
()
|
2905014000NRG23240820222191044
|
24/08/2022
|
MUNIAMMAL S
|
2905014WL042959
|
MUNIAMMAL S
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUNIAMMAL S
|
CANARA BANK(508532)
|
|
38
|
ARCOT
|
TN-05-014-021-021/24
()
|
2905014000NRG23240820222191045
|
24/08/2022
|
SOUNDHARIYA
|
2905014WL042959
|
SOUNDHARIYA
|
00078
|
CNRB0001257
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
SOUNDHARIYA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-021-021/26
()
|
2905014000NRG23240820222191046
|
24/08/2022
|
SANTHI
|
2905014WL042959
|
SANTHI
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHI
|
CANARA BANK(508532)
|
|
40
|
ARCOT
|
TN-05-014-021-021/27
()
|
2905014000NRG23240820222191047
|
24/08/2022
|
KOKILA
|
2905014WL042959
|
KOKILA
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
31/08/2022
|
|
020844852
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-021-021/28
()
|
2905014000NRG23240820222191048
|
24/08/2022
|
SANTHIYAMMAL S
|
2905014WL042959
|
SANTHIYAMMAL S
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHIYAMMAL S
|
CANARA BANK(508532)
|
|
42
|
ARCOT
|
TN-05-014-021-021/3
()
|
2905014000NRG23240820222191049
|
24/08/2022
|
DURGA
|
2905014WL042959
|
DURGA
|
00078
|
CNRB0001257
|
430
|
430
|
Processed
|
01/09/2022
|
|
020844852
|
|
DURGA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-021-021/30
()
|
2905014000NRG23240820222191050
|
24/08/2022
|
SALAMMAL M
|
2905014WL042959
|
SALAMMAL M
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SALAMMAL M
|
CANARA BANK(508532)
|
|
44
|
ARCOT
|
TN-05-014-021-021/31
()
|
2905014000NRG23240820222191051
|
24/08/2022
|
LAKSHMI.B
|
2905014WL042959
|
LAKSHMI.B
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI.B
|
CANARA BANK(508532)
|
|
45
|
ARCOT
|
TN-05-014-021-021/34
()
|
2905014000NRG23240820222191053
|
24/08/2022
|
SANTHI A
|
2905014WL042959
|
SANTHI A
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARCOT
|
TN-05-014-021-021/355
()
|
2905014000NRG23240820222191054
|
24/08/2022
|
KANCHANA
|
2905014WL042959
|
KANCHANA
|
00078
|
CNRB0001257
|
430
|
430
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-021-021/360
()
|
2905014000NRG23240820222191055
|
24/08/2022
|
USHA
|
2905014WL042959
|
USHA
|
00078
|
CNRB0001257
|
215
|
215
|
Processed
|
01/09/2022
|
|
020844852
|
|
USHA
|
CANARA BANK(508532)
|
|
48
|
ARCOT
|
TN-05-014-021-021/39
()
|
2905014000NRG23240820222191056
|
24/08/2022
|
KUPPAMMAL G
|
2905014WL042959
|
KUPPAMMAL G
|
00078
|
CNRB0001257
|
860
|
860
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUPPAMMAL G
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-021-021/40
()
|
2905014000NRG23240820222191057
|
24/08/2022
|
RANI.S
|
2905014WL042959
|
RANI.S
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
RANI.S
|
CANARA BANK(508532)
|
|
50
|
ARCOT
|
TN-05-014-021-021/45
()
|
2905014000NRG23240820222191059
|
24/08/2022
|
KASTHURI
|
2905014WL042959
|
KASTHURI
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
51
|
ARCOT
|
TN-05-014-021-021/48
()
|
2905014000NRG23240820222191060
|
24/08/2022
|
SHANTHI E
|
2905014WL042959
|
SHANTHI E
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SHANTHI E
|
CANARA BANK(508532)
|
|
52
|
ARCOT
|
TN-05-014-021-021/554
()
|
2905014000NRG23240820222191062
|
24/08/2022
|
SAROJINI DEVI
|
2905014WL042959
|
SAROJINI DEVI
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAROJINI DEVI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-021-021/555
()
|
2905014000NRG23240820222191063
|
24/08/2022
|
KRISHNAVENI
|
2905014WL042959
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
860
|
860
|
Processed
|
01/09/2022
|
|
020844852
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
54
|
ARCOT
|
TN-05-014-021-021/6
()
|
2905014000NRG23240820222191065
|
24/08/2022
|
BABY B
|
2905014WL042959
|
BABY B
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
BABY B
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-021-021/9
()
|
2905014000NRG23240820222191069
|
24/08/2022
|
AMBIKA L
|
2905014WL042959
|
AMBIKA L
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMBIKA L
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-021-023/646
()
|
2905014000NRG23240820222191070
|
24/08/2022
|
THULASI P
|
2905014WL042959
|
THULASI P
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
THULASI P
|
CANARA BANK(508532)
|
|
57
|
ARCOT
|
TN-05-014-021-024/752
()
|
2905014000NRG23240820222191072
|
24/08/2022
|
BABY
|
2905014WL042959
|
BABY
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
BABY
|
CANARA BANK(508532)
|
|
58
|
ARCOT
|
TN-05-014-021-024/753
()
|
2905014000NRG23240820222191073
|
24/08/2022
|
RANI
|
2905014WL042959
|
RANI
|
00078
|
CNRB0001257
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57735
|
57735
|
|
|
|
|
|
|
|
|
59
|
ARCOT
|
TN-05-014-021-021/8
()
|
2905014000NRG23240820222191067
|
24/08/2022
|
MALLIGA G
|
2905014WL042959
|
MALLIGA G
|
00176
|
IDIB000P236
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALLIGA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58810
|
58810
|
|
|
|
|
|
|
|