|
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-02-013-053-053/10-A
(Vengal)
|
2902013000NRG23011020221784834
|
01/10/2022
|
jayamala
|
2902013WL044089
|
jayamala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
jayamala
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1004-A
(Vengal)
|
2902013000NRG23011020221784835
|
01/10/2022
|
Poojiyammal
|
2902013WL044089
|
Poojiyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poojiyammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1046-A
(Vengal)
|
2902013000NRG23011020221784836
|
01/10/2022
|
Thenmozhi
|
2902013WL044089
|
Thenmozhi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1103-A
(Vengal)
|
2902013000NRG23011020221784837
|
01/10/2022
|
Sampornam
|
2902013WL044089
|
Sampornam
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sampornam
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1104-A
(Vengal)
|
2902013000NRG23011020221784838
|
01/10/2022
|
Valli
|
2902013WL044089
|
Valli
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/117-A
(Vengal)
|
2902013000NRG23011020221784841
|
01/10/2022
|
kala
|
2902013WL044089
|
kala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
kala
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/173-A
(Vengal)
|
2902013000NRG23011020221784846
|
01/10/2022
|
vasantha
|
2902013WL044089
|
vasantha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
vasantha
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/260-A
(Vengal)
|
2902013000NRG23011020221784847
|
01/10/2022
|
banu
|
2902013WL044089
|
banu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
banu
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/282-A
(Vengal)
|
2902013000NRG23011020221784848
|
01/10/2022
|
ranuka
|
2902013WL044089
|
ranuka
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
ranuka
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/325-A
(Vengal)
|
2902013000NRG23011020221784849
|
01/10/2022
|
mahana
|
2902013WL044089
|
mahana
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
mahana
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/359-A
(Vengal)
|
2902013000NRG23011020221784850
|
01/10/2022
|
sujatha
|
2902013WL044089
|
sujatha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
sujatha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/566-A
(Vengal)
|
2902013000NRG23011020221784851
|
01/10/2022
|
Kalyani
|
2902013WL044089
|
Kalyani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalyani
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/633-A
(Vengal)
|
2902013000NRG23011020221784852
|
01/10/2022
|
MURUGAMMA
|
2902013WL044089
|
MURUGAMMA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGAMMA
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/775-A
(Vengal)
|
2902013000NRG23011020221784853
|
01/10/2022
|
CHITRA
|
2902013WL044089
|
CHITRA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHITRA
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/779-A
(Vengal)
|
2902013000NRG23011020221784854
|
01/10/2022
|
MALLIGA
|
2902013WL044089
|
MALLIGA
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/806-A
(Vengal)
|
2902013000NRG23011020221784855
|
01/10/2022
|
SHANTHI
|
2902013WL044089
|
SHANTHI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/853-A
(Vengal)
|
2902013000NRG23011020221784858
|
01/10/2022
|
Devaki
|
2902013WL044089
|
Devaki
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devaki
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/91-A
(Vengal)
|
2902013000NRG23011020221784859
|
01/10/2022
|
VASANTHA
|
2902013WL044089
|
VASANTHA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/919-A
(Vengal)
|
2902013000NRG23011020221784860
|
01/10/2022
|
CHELLAMMAL
|
2902013WL044089
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|