|
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-02-013-035-035/111-A
(Punnapakkam)
|
2902013000NRG23191120222246167
|
19/11/2022
|
Manjula
|
2902013WL055310
|
Manjula
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/114-A
(Punnapakkam)
|
2902013000NRG23191120222246168
|
19/11/2022
|
Lalitha
|
2902013WL055310
|
Lalitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/116-A
(Punnapakkam)
|
2902013000NRG23191120222246169
|
19/11/2022
|
Kamatchi
|
2902013WL055310
|
Kamatchi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/121-A
(Punnapakkam)
|
2902013000NRG23191120222246170
|
19/11/2022
|
Alli
|
2902013WL055310
|
Alli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alli
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/124-A
(Punnapakkam)
|
2902013000NRG23191120222246171
|
19/11/2022
|
Kumari
|
2902013WL055310
|
Kumari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumari
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/161-A
(Punnapakkam)
|
2902013000NRG23191120222246172
|
19/11/2022
|
SUDHA
|
2902013WL055310
|
SUDHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUDHA
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/164-A
(Punnapakkam)
|
2902013000NRG23191120222246173
|
19/11/2022
|
Prema
|
2902013WL055310
|
Prema
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prema
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/166-A
(Punnapakkam)
|
2902013000NRG23191120222246174
|
19/11/2022
|
Santha
|
2902013WL055310
|
Santha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santha
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/169-A
(Punnapakkam)
|
2902013000NRG23191120222246175
|
19/11/2022
|
Lakshmi
|
2902013WL055310
|
Lakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/172-A
(Punnapakkam)
|
2902013000NRG23191120222246176
|
19/11/2022
|
Lakshmi
|
2902013WL055310
|
Lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/191-A
(Punnapakkam)
|
2902013000NRG23191120222246177
|
19/11/2022
|
Ammulu
|
2902013WL055310
|
Ammulu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammulu
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/201-A
(Punnapakkam)
|
2902013000NRG23191120222246178
|
19/11/2022
|
Ramajammal
|
2902013WL055310
|
Ramajammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramajammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/231-A
(Punnapakkam)
|
2902013000NRG23191120222246179
|
19/11/2022
|
Pottiyammal
|
2902013WL055310
|
Pottiyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/25-A
(Punnapakkam)
|
2902013000NRG23191120222246180
|
19/11/2022
|
Poongavanam
|
2902013WL055310
|
Poongavanam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/265-A
(Punnapakkam)
|
2902013000NRG23191120222246181
|
19/11/2022
|
Saratha
|
2902013WL055310
|
Saratha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saratha
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/376-A
(Punnapakkam)
|
2902013000NRG23191120222246182
|
19/11/2022
|
SARITHA
|
2902013WL055310
|
SARITHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARITHA
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/38-A
(Punnapakkam)
|
2902013000NRG23191120222246183
|
19/11/2022
|
MALLIGA
|
2902013WL055310
|
MALLIGA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/39-A
(Punnapakkam)
|
2902013000NRG23191120222246184
|
19/11/2022
|
LALITHA
|
2902013WL055310
|
LALITHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
LALITHA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/408-A
(Punnapakkam)
|
2902013000NRG23191120222246185
|
19/11/2022
|
reka
|
2902013WL055310
|
reka
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
reka
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/411-a
(Punnapakkam)
|
2902013000NRG23191120222246186
|
19/11/2022
|
Ranjitham
|
2902013WL055310
|
Ranjitham
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/434
(Punnapakkam)
|
2902013000NRG23191120222246187
|
19/11/2022
|
meenachi
|
2902013WL055310
|
meenachi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
meenachi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/446-A
(Punnapakkam)
|
2902013000NRG23191120222246188
|
19/11/2022
|
Sundhari
|
2902013WL055310
|
Sundhari
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundhari
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/455-A
(Punnapakkam)
|
2902013000NRG23191120222246189
|
19/11/2022
|
Sarala
|
2902013WL055310
|
Sarala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarala
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/484-A
(Punnapakkam)
|
2902013000NRG23191120222246190
|
19/11/2022
|
Kalpana
|
2902013WL055310
|
Kalpana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalpana
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/513-A
(Punnapakkam)
|
2902013000NRG23191120222246192
|
19/11/2022
|
Ranjeni
|
2902013WL055310
|
Ranjeni
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranjeni
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/528-A
(Punnapakkam)
|
2902013000NRG23191120222246193
|
19/11/2022
|
Rajaraman
|
2902013WL055310
|
Rajaraman
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajaraman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|