|
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-02-013-039-039/104-A
(Sembedu)
|
2902013000NRG23170920221646427
|
17/09/2022
|
Gunavathy
|
2902013WL040851
|
Gunavathy
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gunavathy
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-039/110-A
(Sembedu)
|
2902013000NRG23170920221646428
|
17/09/2022
|
maariyammal
|
2902013WL040851
|
maariyammal
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
maariyammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-039/111-A
(Sembedu)
|
2902013000NRG23170920221646429
|
17/09/2022
|
dharani
|
2902013WL040851
|
dharani
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
dharani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/122-A
(Sembedu)
|
2902013000NRG23170920221646431
|
17/09/2022
|
radha
|
2902013WL040851
|
radha
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
radha
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-039/126-A
(Sembedu)
|
2902013000NRG23170920221646433
|
17/09/2022
|
KAMATCHI
|
2902013WL040851
|
KAMATCHI
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/136-A
(Sembedu)
|
2902013000NRG23170920221646434
|
17/09/2022
|
maariyammal
|
2902013WL040851
|
maariyammal
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
maariyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/137-A
(Sembedu)
|
2902013000NRG23170920221646435
|
17/09/2022
|
sandhiya
|
2902013WL040851
|
sandhiya
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
sandhiya
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/138-A
(Sembedu)
|
2902013000NRG23170920221646436
|
17/09/2022
|
pachiyammal
|
2902013WL040851
|
pachiyammal
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/139-A
(Sembedu)
|
2902013000NRG23170920221646437
|
17/09/2022
|
vasantha
|
2902013WL040851
|
vasantha
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
vasantha
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/506-A
(Sembedu)
|
2902013000NRG23170920221646439
|
17/09/2022
|
Latha
|
2902013WL040851
|
Latha
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
Latha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/507-A
(Sembedu)
|
2902013000NRG23170920221646440
|
17/09/2022
|
savithiri
|
2902013WL040851
|
savithiri
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
savithiri
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/510-A
(Sembedu)
|
2902013000NRG23170920221646442
|
17/09/2022
|
rani
|
2902013WL040851
|
rani
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
rani
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/512-A
(Sembedu)
|
2902013000NRG23170920221646443
|
17/09/2022
|
Athilakshmi
|
2902013WL040851
|
Athilakshmi
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/515-A
(Sembedu)
|
2902013000NRG23170920221646444
|
17/09/2022
|
rani
|
2902013WL040851
|
rani
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
rani
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/517-A
(Sembedu)
|
2902013000NRG23170920221646445
|
17/09/2022
|
rathinammal
|
2902013WL040851
|
rathinammal
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
rathinammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/518-A
(Sembedu)
|
2902013000NRG23170920221646446
|
17/09/2022
|
sugasini
|
2902013WL040851
|
sugasini
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
sugasini
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/519-A
(Sembedu)
|
2902013000NRG23170920221646447
|
17/09/2022
|
komala
|
2902013WL040851
|
komala
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858366
|
|
komala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/522-A
(Sembedu)
|
2902013000NRG23170920221646449
|
17/09/2022
|
allammal
|
2902013WL040851
|
allammal
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
allammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/523-A
(Sembedu)
|
2902013000NRG23170920221646450
|
17/09/2022
|
gajanthiran
|
2902013WL040851
|
gajanthiran
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
gajanthiran
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/525-A
(Sembedu)
|
2902013000NRG23170920221646451
|
17/09/2022
|
sujatha
|
2902013WL040851
|
sujatha
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
sujatha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/529-A
(Sembedu)
|
2902013000NRG23170920221646452
|
17/09/2022
|
sarala
|
2902013WL040851
|
sarala
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
sarala
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/531-A
(Sembedu)
|
2902013000NRG23170920221646453
|
17/09/2022
|
Jayasudha
|
2902013WL040851
|
Jayasudha
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayasudha
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/534-A
(Sembedu)
|
2902013000NRG23170920221646455
|
17/09/2022
|
PRABAVATHI
|
2902013WL040851
|
PRABAVATHI
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/535-A
(Sembedu)
|
2902013000NRG23170920221646456
|
17/09/2022
|
vijaya
|
2902013WL040851
|
vijaya
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/521-A
(Sembedu)
|
2902013000NRG23170920221646448
|
17/09/2022
|
kanniyammal
|
2902013WL040851
|
kanniyammal
|
00177
|
IOBA0003272
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|