|
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-02-013-053-053/100-A
(Vengal)
|
2902013000NRG23301020222051663
|
01/11/2022
|
nirmala
|
2902013WL050537
|
nirmala
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
nirmala
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/103-A
(Vengal)
|
2902013000NRG23301020222051664
|
01/11/2022
|
indira
|
2902013WL050537
|
indira
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
indira
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1049-A
(Vengal)
|
2902013000NRG23301020222051665
|
01/11/2022
|
Lakshmi
|
2902013WL050537
|
Lakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1098-A
(Vengal)
|
2902013000NRG23301020222051666
|
01/11/2022
|
Bhavani
|
2902013WL050537
|
Bhavani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/152-A
(Vengal)
|
2902013000NRG23301020222051675
|
01/11/2022
|
abirami
|
2902013WL050537
|
abirami
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
abirami
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/165-A
(Vengal)
|
2902013000NRG23301020222051676
|
01/11/2022
|
sujatha
|
2902013WL050537
|
sujatha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
sujatha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/252-A
(Vengal)
|
2902013000NRG23301020222051677
|
01/11/2022
|
vijaya
|
2902013WL050537
|
vijaya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaya
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/256-A
(Vengal)
|
2902013000NRG23301020222051678
|
01/11/2022
|
Annakilli
|
2902013WL050537
|
Annakilli
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annakilli
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/39-A
(Vengal)
|
2902013000NRG23301020222051679
|
01/11/2022
|
karpakam
|
2902013WL050537
|
karpakam
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
karpakam
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/517-A
(Vengal)
|
2902013000NRG23301020222051681
|
01/11/2022
|
saraisvathi
|
2902013WL050537
|
saraisvathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
saraisvathi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/527-A
(Vengal)
|
2902013000NRG23301020222051682
|
01/11/2022
|
pachiyammal
|
2902013WL050537
|
pachiyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/546-A
(Vengal)
|
2902013000NRG23301020222051683
|
01/11/2022
|
bovanasvari
|
2902013WL050537
|
bovanasvari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
bovanasvari
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/575-A
(Vengal)
|
2902013000NRG23301020222051684
|
01/11/2022
|
gowri
|
2902013WL050537
|
gowri
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
gowri
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/790-A
(Vengal)
|
2902013000NRG23301020222051686
|
01/11/2022
|
VIJAYA
|
2902013WL050537
|
VIJAYA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/964
(Vengal)
|
2902013000NRG23301020222051689
|
01/11/2022
|
kavitha
|
2902013WL050537
|
kavitha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
kavitha
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-055/1018-A
(Vengal)
|
2902013000NRG23301020222051690
|
01/11/2022
|
TAMIL
|
2902013WL050537
|
TAMIL
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMIL
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-055/1050
(Vengal)
|
2902013000NRG23301020222051691
|
01/11/2022
|
Saron
|
2902013WL050537
|
Saron
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saron
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|