|
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-05-014-021-005/837
()
|
2905014000NRG23100120233778252
|
10/01/2023
|
INDHIRANI
|
2905014WL083799
|
INDHIRANI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559682
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
2
|
ARCOT
|
TN-05-014-021-021/433
()
|
2905014000NRG23100120233778253
|
10/01/2023
|
CHANDRA S
|
2905014WL083799
|
CHANDRA S
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
CHANDRA S
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-021-021/499
()
|
2905014000NRG23100120233778256
|
10/01/2023
|
KASTHURI P
|
2905014WL083799
|
KASTHURI P
|
00078
|
CNRB0001257
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
KASTHURI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-021-021/513
()
|
2905014000NRG23100120233778257
|
10/01/2023
|
VARALAKSHMI M
|
2905014WL083799
|
VARALAKSHMI M
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
VARALAKSHMI M
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-021-021/515
()
|
2905014000NRG23100120233778258
|
10/01/2023
|
LATHA
|
2905014WL083799
|
LATHA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559682
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-021-021/528
()
|
2905014000NRG23100120233778259
|
10/01/2023
|
MAHESWARI
|
2905014WL083799
|
MAHESWARI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-021-023/855
()
|
2905014000NRG23100120233778260
|
10/01/2023
|
UMADEVI
|
2905014WL083799
|
UMADEVI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559682
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-021-024/1012
()
|
2905014000NRG23100120233778261
|
10/01/2023
|
POODHU
|
2905014WL083799
|
POODHU
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559682
|
|
POODHU
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-021-024/750
()
|
2905014000NRG23100120233778262
|
10/01/2023
|
ARPUTHAM
|
2905014WL083799
|
ARPUTHAM
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559682
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
10
|
ARCOT
|
TN-05-014-021-024/873
()
|
2905014000NRG23100120233778263
|
10/01/2023
|
MANGALAKSHMI
|
2905014WL083799
|
MANGALAKSHMI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559682
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-021-024/876
()
|
2905014000NRG23100120233778264
|
10/01/2023
|
Madurai Meenakshi
|
2905014WL083799
|
Madurai Meenakshi
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madurai Meenakshi
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-021-024/885
()
|
2905014000NRG23100120233778265
|
10/01/2023
|
SEETHA S
|
2905014WL083799
|
SEETHA S
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-021-024/886
()
|
2905014000NRG23100120233778266
|
10/01/2023
|
THILAKA
|
2905014WL083799
|
THILAKA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559682
|
|
THILAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15697
|
15697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15697
|
15697
|
|
|
|
|
|
|
|