|
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-02-013-024-024/236-A
(Malandur)
|
2902013000NRG23080720220843585
|
09/07/2022
|
vasantha
|
2902013WL021965
|
vasantha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/239-A
(Malandur)
|
2902013000NRG23080720220843587
|
09/07/2022
|
jhansirani
|
2902013WL021965
|
jhansirani
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
jhansirani
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/242-A
(Malandur)
|
2902013000NRG23080720220843588
|
09/07/2022
|
ADHILAKSHMI
|
2902013WL021965
|
ADHILAKSHMI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/245-A
(Malandur)
|
2902013000NRG23080720220843589
|
09/07/2022
|
deepa
|
2902013WL021965
|
deepa
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
deepa
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/247-A
(Malandur)
|
2902013000NRG23080720220843590
|
09/07/2022
|
ellammal
|
2902013WL021965
|
ellammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ellammal
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/252-A
(Malandur)
|
2902013000NRG23080720220843591
|
09/07/2022
|
sumathi
|
2902013WL021965
|
sumathi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
sumathi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/253-A
(Malandur)
|
2902013000NRG23080720220843592
|
09/07/2022
|
MURUGAMMAL
|
2902013WL021965
|
MURUGAMMAL
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/256-A
(Malandur)
|
2902013000NRG23080720220843593
|
09/07/2022
|
latha
|
2902013WL021965
|
latha
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
latha
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/257-A
(Malandur)
|
2902013000NRG23080720220843594
|
09/07/2022
|
Muniyammal
|
2902013WL021965
|
Muniyammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/259-A
(Malandur)
|
2902013000NRG23080720220843595
|
09/07/2022
|
mari
|
2902013WL021965
|
mari
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
mari
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/260-A
(Malandur)
|
2902013000NRG23080720220843596
|
09/07/2022
|
lakshmi
|
2902013WL021965
|
lakshmi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/264-A
(Malandur)
|
2902013000NRG23080720220843598
|
09/07/2022
|
kattammal
|
2902013WL021965
|
kattammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
kattammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/267-A
(Malandur)
|
2902013000NRG23080720220843599
|
09/07/2022
|
subhathirai
|
2902013WL021965
|
subhathirai
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
subhathirai
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/270-A
(Malandur)
|
2902013000NRG23080720220843601
|
09/07/2022
|
KANNIYAMMAL
|
2902013WL021965
|
KANNIYAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/271-A
(Malandur)
|
2902013000NRG23080720220843602
|
09/07/2022
|
rangan
|
2902013WL021965
|
rangan
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
rangan
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-024-024/272-A
(Malandur)
|
2902013000NRG23080720220843603
|
09/07/2022
|
RAJITHA
|
2902013WL021965
|
RAJITHA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-024-024/274-A
(Malandur)
|
2902013000NRG23080720220843604
|
09/07/2022
|
saraswathi
|
2902013WL021965
|
saraswathi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
saraswathi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-024-024/339-A
(Malandur)
|
2902013000NRG23080720220843605
|
09/07/2022
|
Dhanalakshmi
|
2902013WL021965
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-024-024/343-A
(Malandur)
|
2902013000NRG23080720220843606
|
09/07/2022
|
kalpana
|
2902013WL021965
|
kalpana
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
kalpana
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-024-024/479
(Malandur)
|
2902013000NRG23080720220843607
|
09/07/2022
|
SARASUA
|
2902013WL021965
|
SARASUA
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASUA
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-024-024/500-A
(Malandur)
|
2902013000NRG23080720220843608
|
09/07/2022
|
Sudha
|
2902013WL021965
|
Sudha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-024-024/523
(Malandur)
|
2902013000NRG23080720220843611
|
09/07/2022
|
muniyammal
|
2902013WL021965
|
muniyammal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
muniyammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-024-024/540-A
(Malandur)
|
2902013000NRG23080720220843612
|
09/07/2022
|
Amaravathi
|
2902013WL021965
|
Amaravathi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-024-024/547-A
(Malandur)
|
2902013000NRG23080720220843613
|
09/07/2022
|
Vanaja
|
2902013WL021965
|
Vanaja
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanaja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28143
|
28143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28143
|
28143
|
|
|
|
|
|
|
|