|
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
|
ELLAPURAM
|
TN-02-013-024-024/15-A
(Malandur)
|
2902013000NRG23311020222057927
|
01/11/2022
|
Santhi
|
2902013WL050712
|
Santhi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/16-A
(Malandur)
|
2902013000NRG23311020222057928
|
01/11/2022
|
JAYANTHI
|
2902013WL050712
|
JAYANTHI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/17-A
(Malandur)
|
2902013000NRG23311020222057929
|
01/11/2022
|
LAKSHMI
|
2902013WL050712
|
LAKSHMI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/26-A
(Malandur)
|
2902013000NRG23311020222057930
|
01/11/2022
|
durgadevi
|
2902013WL050712
|
durgadevi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
durgadevi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/29
(Malandur)
|
2902013000NRG23311020222057931
|
01/11/2022
|
Kala
|
2902013WL050712
|
Kala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/301-A
(Malandur)
|
2902013000NRG23311020222057932
|
01/11/2022
|
Anushia
|
2902013WL050712
|
Anushia
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anushia
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/307-A
(Malandur)
|
2902013000NRG23311020222057933
|
01/11/2022
|
Suguna
|
2902013WL050712
|
Suguna
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/31-A
(Malandur)
|
2902013000NRG23311020222057934
|
01/11/2022
|
vijaya
|
2902013WL050712
|
vijaya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaya
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/317-a
(Malandur)
|
2902013000NRG23311020222057935
|
01/11/2022
|
Girija
|
2902013WL050712
|
Girija
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Girija
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/320-A
(Malandur)
|
2902013000NRG23311020222057936
|
01/11/2022
|
ANNAMMAL
|
2902013WL050712
|
ANNAMMAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/324-A
(Malandur)
|
2902013000NRG23311020222057937
|
01/11/2022
|
Parvathi
|
2902013WL050712
|
Parvathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/345-A
(Malandur)
|
2902013000NRG23311020222057938
|
01/11/2022
|
buvhaneswari
|
2902013WL050712
|
buvhaneswari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
buvhaneswari
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/35-A
(Malandur)
|
2902013000NRG23311020222057939
|
01/11/2022
|
kala
|
2902013WL050712
|
kala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kala
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/36-A
(Malandur)
|
2902013000NRG23311020222057940
|
01/11/2022
|
denadayalan
|
2902013WL050712
|
denadayalan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
denadayalan
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/37-A
(Malandur)
|
2902013000NRG23311020222057941
|
01/11/2022
|
mathavi
|
2902013WL050712
|
mathavi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
mathavi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-024-024/384-A
(Malandur)
|
2902013000NRG23311020222057942
|
01/11/2022
|
chellammal
|
2902013WL050712
|
chellammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
chellammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-024-024/39-A
(Malandur)
|
2902013000NRG23311020222057943
|
01/11/2022
|
mahalakshmi
|
2902013WL050712
|
mahalakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
mahalakshmi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-024-024/416-A
(Malandur)
|
2902013000NRG23311020222057944
|
01/11/2022
|
Duraiyammal
|
2902013WL050712
|
Duraiyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Duraiyammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-024-024/42-A
(Malandur)
|
2902013000NRG23311020222057945
|
01/11/2022
|
manjula
|
2902013WL050712
|
manjula
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
manjula
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-024-024/43-A
(Malandur)
|
2902013000NRG23311020222057947
|
01/11/2022
|
Saraswathi
|
2902013WL050712
|
Saraswathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-024-024/437
(Malandur)
|
2902013000NRG23311020222057948
|
01/11/2022
|
NADIPUNAIDU
|
2902013WL050712
|
NADIPUNAIDU
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NADIPUNAIDU
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-024-024/458-A
(Malandur)
|
2902013000NRG23311020222057949
|
01/11/2022
|
Kanniammal
|
2902013WL050712
|
Kanniammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-024-024/466-A
(Malandur)
|
2902013000NRG23311020222057951
|
01/11/2022
|
Banumathi
|
2902013WL050712
|
Banumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banumathi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-024-024/475-a
(Malandur)
|
2902013000NRG23311020222057952
|
01/11/2022
|
Vijaya
|
2902013WL050712
|
Vijaya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-024-024/491
(Malandur)
|
2902013000NRG23311020222057953
|
01/11/2022
|
LAKSHMI
|
2902013WL050712
|
LAKSHMI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-024-024/50
(Malandur)
|
2902013000NRG23311020222057955
|
01/11/2022
|
Jothi
|
2902013WL050712
|
Jothi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-024-024/504-A
(Malandur)
|
2902013000NRG23311020222057956
|
01/11/2022
|
Radha
|
2902013WL050712
|
Radha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-024-024/515-A
(Malandur)
|
2902013000NRG23311020222057957
|
01/11/2022
|
Logeshwari
|
2902013WL050712
|
Logeshwari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Logeshwari
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-024-024/527-A
(Malandur)
|
2902013000NRG23311020222057958
|
01/11/2022
|
Vani
|
2902013WL050712
|
Vani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vani
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-024-024/536
(Malandur)
|
2902013000NRG23311020222057959
|
01/11/2022
|
AASHA
|
2902013WL050712
|
AASHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
AASHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ELLAPURAM
|
TN-02-013-024-024/545-A
(Malandur)
|
2902013000NRG23311020222057960
|
01/11/2022
|
Dilli
|
2902013WL050712
|
Dilli
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dilli
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-024-024/551-A
(Malandur)
|
2902013000NRG23311020222057961
|
01/11/2022
|
rupadevi
|
2902013WL050712
|
rupadevi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
rupadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|