|
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-02-013-021-001/44-A
(Kalpattu)
|
2902013000NRG23071120222148999
|
07/11/2022
|
Malar
|
2902013WL052754
|
Malar
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/11-A
(Kalpattu)
|
2902013000NRG23071120222149003
|
07/11/2022
|
sarasammal
|
2902013WL052754
|
sarasammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
sarasammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/125-A
(Kalpattu)
|
2902013000NRG23071120222149005
|
07/11/2022
|
MAGESHWARI
|
2902013WL052754
|
MAGESHWARI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/2-A
(Kalpattu)
|
2902013000NRG23071120222149007
|
07/11/2022
|
MARIYAMMAL
|
2902013WL052754
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/28-A
(Kalpattu)
|
2902013000NRG23071120222149008
|
07/11/2022
|
JEVA
|
2902013WL052754
|
JEVA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEVA
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/284-A
(Kalpattu)
|
2902013000NRG23071120222149009
|
07/11/2022
|
Muniyammal
|
2902013WL052754
|
Muniyammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/3-A
(Kalpattu)
|
2902013000NRG23071120222149010
|
07/11/2022
|
JOTHI
|
2902013WL052754
|
JOTHI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/47-A
(Kalpattu)
|
2902013000NRG23071120222149013
|
07/11/2022
|
MARI
|
2902013WL052754
|
MARI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARI
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/481-A
(Kalpattu)
|
2902013000NRG23071120222149014
|
07/11/2022
|
Indumathi
|
2902013WL052754
|
Indumathi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indumathi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/506-A
(Kalpattu)
|
2902013000NRG23071120222149015
|
07/11/2022
|
Lashmi
|
2902013WL052754
|
Lashmi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lashmi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/517-A
(Kalpattu)
|
2902013000NRG23071120222149016
|
07/11/2022
|
Nathiya
|
2902013WL052754
|
Nathiya
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/54-A
(Kalpattu)
|
2902013000NRG23071120222149018
|
07/11/2022
|
SUMATHI
|
2902013WL052754
|
SUMATHI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/541-A
(Kalpattu)
|
2902013000NRG23071120222149019
|
07/11/2022
|
Mariyammal
|
2902013WL052754
|
Mariyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/86-A
(Kalpattu)
|
2902013000NRG23071120222149031
|
07/11/2022
|
Manjula
|
2902013WL052754
|
Manjula
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/89-A
(Kalpattu)
|
2902013000NRG23071120222149032
|
07/11/2022
|
Suguna
|
2902013WL052754
|
Suguna
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/92-A
(Kalpattu)
|
2902013000NRG23071120222149033
|
07/11/2022
|
Kanchana
|
2902013WL052754
|
Kanchana
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanchana
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/93-A
(Kalpattu)
|
2902013000NRG23071120222149034
|
07/11/2022
|
Manjula
|
2902013WL052754
|
Manjula
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/95-A
(Kalpattu)
|
2902013000NRG23071120222149035
|
07/11/2022
|
MARIYAMMAL
|
2902013WL052754
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/98-A
(Kalpattu)
|
2902013000NRG23071120222149036
|
07/11/2022
|
SAGUTHALA
|
2902013WL052754
|
SAGUTHALA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAGUTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|