|
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-02-013-039-039/536-A
(Sembedu)
|
2902013000NRG23170920221646457
|
17/09/2022
|
saritha
|
2902013WL040852
|
saritha
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
saritha
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-039/537-A
(Sembedu)
|
2902013000NRG23170920221646458
|
17/09/2022
|
rajakaanth
|
2902013WL040852
|
rajakaanth
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
rajakaanth
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-039/538-A
(Sembedu)
|
2902013000NRG23170920221646459
|
17/09/2022
|
krishnavani
|
2902013WL040852
|
krishnavani
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
krishnavani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/539-A
(Sembedu)
|
2902013000NRG23170920221646460
|
17/09/2022
|
Vasanthi
|
2902013WL040852
|
Vasanthi
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-039/540-A
(Sembedu)
|
2902013000NRG23170920221646461
|
17/09/2022
|
lakshmi
|
2902013WL040852
|
lakshmi
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
lakshmi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/543-A
(Sembedu)
|
2902013000NRG23170920221646462
|
17/09/2022
|
Subbammal
|
2902013WL040852
|
Subbammal
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/544-A
(Sembedu)
|
2902013000NRG23170920221646463
|
17/09/2022
|
Devi
|
2902013WL040852
|
Devi
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
Devi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/548-A
(Sembedu)
|
2902013000NRG23170920221646464
|
17/09/2022
|
sulosana
|
2902013WL040852
|
sulosana
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
sulosana
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/549-A
(Sembedu)
|
2902013000NRG23170920221646465
|
17/09/2022
|
manjula
|
2902013WL040852
|
manjula
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
manjula
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/550-A
(Sembedu)
|
2902013000NRG23170920221646466
|
17/09/2022
|
LAKSHMI
|
2902013WL040852
|
LAKSHMI
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/552-A
(Sembedu)
|
2902013000NRG23170920221646467
|
17/09/2022
|
govinthammal
|
2902013WL040852
|
govinthammal
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
govinthammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/553-A
(Sembedu)
|
2902013000NRG23170920221646468
|
17/09/2022
|
lakshmi
|
2902013WL040852
|
lakshmi
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
lakshmi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/556-A
(Sembedu)
|
2902013000NRG23170920221646471
|
17/09/2022
|
geetha
|
2902013WL040852
|
geetha
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
geetha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/557-A
(Sembedu)
|
2902013000NRG23170920221646472
|
17/09/2022
|
INDHRANI
|
2902013WL040852
|
INDHRANI
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
INDHRANI
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/558-A
(Sembedu)
|
2902013000NRG23170920221646473
|
17/09/2022
|
rani
|
2902013WL040852
|
rani
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
rani
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/560-A
(Sembedu)
|
2902013000NRG23170920221646474
|
17/09/2022
|
chitara
|
2902013WL040852
|
chitara
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
chitara
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/562-A
(Sembedu)
|
2902013000NRG23170920221646475
|
17/09/2022
|
muniyammal
|
2902013WL040852
|
muniyammal
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
muniyammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/564-A
(Sembedu)
|
2902013000NRG23170920221646476
|
17/09/2022
|
sharmila
|
2902013WL040852
|
sharmila
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
sharmila
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/566-A
(Sembedu)
|
2902013000NRG23170920221646477
|
17/09/2022
|
VIJAYA
|
2902013WL040852
|
VIJAYA
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|