|
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-02-013-027-027/161-A
(Mambalam)
|
2902013000NRG23261120222312501
|
28/11/2022
|
vanaja
|
2902013WL057144
|
vanaja
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
vanaja
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/168-A
(Mambalam)
|
2902013000NRG23261120222312502
|
28/11/2022
|
valliyammal
|
2902013WL057144
|
valliyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
valliyammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/176-A
(Mambalam)
|
2902013000NRG23261120222312503
|
28/11/2022
|
geetha
|
2902013WL057144
|
geetha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
geetha
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/190-A
(Mambalam)
|
2902013000NRG23261120222312504
|
28/11/2022
|
jayalakshmi
|
2902013WL057144
|
jayalakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/193-A
(Mambalam)
|
2902013000NRG23261120222312505
|
28/11/2022
|
kalavathi
|
2902013WL057144
|
kalavathi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
kalavathi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/207-A
(Mambalam)
|
2902013000NRG23261120222312506
|
28/11/2022
|
kanniyammal
|
2902013WL057144
|
kanniyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442813
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/208-A
(Mambalam)
|
2902013000NRG23261120222312507
|
28/11/2022
|
janakeyammal
|
2902013WL057144
|
janakeyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442813
|
|
janakeyammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/214-A
(Mambalam)
|
2902013000NRG23261120222312508
|
28/11/2022
|
rani
|
2902013WL057144
|
rani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
rani
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/219-A
(Mambalam)
|
2902013000NRG23261120222312509
|
28/11/2022
|
selve
|
2902013WL057144
|
selve
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442813
|
|
selve
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/269-A
(Mambalam)
|
2902013000NRG23261120222312510
|
28/11/2022
|
sudha
|
2902013WL057144
|
sudha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
sudha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/281-A
(Mambalam)
|
2902013000NRG23261120222312511
|
28/11/2022
|
SHANTHI
|
2902013WL057144
|
SHANTHI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/304-A
(Mambalam)
|
2902013000NRG23261120222312512
|
28/11/2022
|
Ranjitham
|
2902013WL057144
|
Ranjitham
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/317-A
(Mambalam)
|
2902013000NRG23261120222312514
|
28/11/2022
|
Vasantha
|
2902013WL057144
|
Vasantha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|