|
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-02-013-035-035/156-A
(Punnapakkam)
|
2902013000NRG23121120222187822
|
14/11/2022
|
Valliyammal
|
2902013WL053781
|
Valliyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/177-A
(Punnapakkam)
|
2902013000NRG23121120222187824
|
14/11/2022
|
Manjula
|
2902013WL053781
|
Manjula
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/261-A
(Punnapakkam)
|
2902013000NRG23121120222187826
|
14/11/2022
|
Anjala
|
2902013WL053781
|
Anjala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjala
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/268-A
(Punnapakkam)
|
2902013000NRG23121120222187827
|
14/11/2022
|
Amsha
|
2902013WL053781
|
Amsha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsha
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/359-A
(Punnapakkam)
|
2902013000NRG23121120222187829
|
14/11/2022
|
Anjala
|
2902013WL053781
|
Anjala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/362-A
(Punnapakkam)
|
2902013000NRG23121120222187830
|
14/11/2022
|
Santhi
|
2902013WL053781
|
Santhi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/364-A
(Punnapakkam)
|
2902013000NRG23121120222187831
|
14/11/2022
|
RENUGA
|
2902013WL053781
|
RENUGA
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENUGA
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/366-A
(Punnapakkam)
|
2902013000NRG23121120222187832
|
14/11/2022
|
Kuppammal
|
2902013WL053781
|
Kuppammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/369-A
(Punnapakkam)
|
2902013000NRG23121120222187833
|
14/11/2022
|
Jayalakshmi
|
2902013WL053781
|
Jayalakshmi
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/412-a
(Punnapakkam)
|
2902013000NRG23121120222187834
|
14/11/2022
|
Asha
|
2902013WL053781
|
Asha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Asha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/428-A
(Punnapakkam)
|
2902013000NRG23121120222187835
|
14/11/2022
|
SASIKALA
|
2902013WL053781
|
SASIKALA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/431-A
(Punnapakkam)
|
2902013000NRG23121120222187836
|
14/11/2022
|
Komathi
|
2902013WL053781
|
Komathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Komathi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/437-A
(Punnapakkam)
|
2902013000NRG23121120222187837
|
14/11/2022
|
Vijayalakshmi
|
2902013WL053781
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/45-A
(Punnapakkam)
|
2902013000NRG23121120222187838
|
14/11/2022
|
Maragatham
|
2902013WL053781
|
Maragatham
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maragatham
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/470-A
(Punnapakkam)
|
2902013000NRG23121120222187839
|
14/11/2022
|
Chandira
|
2902013WL053781
|
Chandira
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/493-A
(Punnapakkam)
|
2902013000NRG23121120222187840
|
14/11/2022
|
Divya
|
2902013WL053781
|
Divya
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Divya
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/509-A
(Punnapakkam)
|
2902013000NRG23121120222187841
|
14/11/2022
|
Gayathiri
|
2902013WL053781
|
Gayathiri
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/515-A
(Punnapakkam)
|
2902013000NRG23121120222187842
|
14/11/2022
|
Lalitha
|
2902013WL053781
|
Lalitha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/526-A
(Punnapakkam)
|
2902013000NRG23121120222187843
|
14/11/2022
|
Priya
|
2902013WL053781
|
Priya
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|