|
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-02-013-024-024/236-A
(Malandur)
|
2902013000NRG23170920221637841
|
17/09/2022
|
vasantha
|
2902013WL040659
|
vasantha
|
00078
|
CNRB0001475
|
660
|
660
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/239-A
(Malandur)
|
2902013000NRG23170920221637843
|
17/09/2022
|
jhansirani
|
2902013WL040659
|
jhansirani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
jhansirani
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/245-A
(Malandur)
|
2902013000NRG23170920221637844
|
17/09/2022
|
deepa
|
2902013WL040659
|
deepa
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
deepa
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/247-A
(Malandur)
|
2902013000NRG23170920221637845
|
17/09/2022
|
ellammal
|
2902013WL040659
|
ellammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
ellammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/253-A
(Malandur)
|
2902013000NRG23170920221637847
|
17/09/2022
|
MURUGAMMAL
|
2902013WL040659
|
MURUGAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/255-A
(Malandur)
|
2902013000NRG23170920221637848
|
17/09/2022
|
shanthi
|
2902013WL040659
|
shanthi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
shanthi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/256-A
(Malandur)
|
2902013000NRG23170920221637849
|
17/09/2022
|
latha
|
2902013WL040659
|
latha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
latha
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/259-A
(Malandur)
|
2902013000NRG23170920221637850
|
17/09/2022
|
mari
|
2902013WL040659
|
mari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
mari
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/264-A
(Malandur)
|
2902013000NRG23170920221637852
|
17/09/2022
|
kattammal
|
2902013WL040659
|
kattammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
kattammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/266-A
(Malandur)
|
2902013000NRG23170920221637853
|
17/09/2022
|
Saradha
|
2902013WL040659
|
Saradha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saradha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/267-A
(Malandur)
|
2902013000NRG23170920221637854
|
17/09/2022
|
subhathirai
|
2902013WL040659
|
subhathirai
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
subhathirai
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/270-A
(Malandur)
|
2902013000NRG23170920221637856
|
17/09/2022
|
KANNIYAMMAL
|
2902013WL040659
|
KANNIYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/271-A
(Malandur)
|
2902013000NRG23170920221637857
|
17/09/2022
|
rangan
|
2902013WL040659
|
rangan
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
rangan
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/272-A
(Malandur)
|
2902013000NRG23170920221637858
|
17/09/2022
|
RAJITHA
|
2902013WL040659
|
RAJITHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/339-A
(Malandur)
|
2902013000NRG23170920221637859
|
17/09/2022
|
Dhanalakshmi
|
2902013WL040659
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-024-024/343-A
(Malandur)
|
2902013000NRG23170920221637860
|
17/09/2022
|
kalpana
|
2902013WL040659
|
kalpana
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
kalpana
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-024-024/479
(Malandur)
|
2902013000NRG23170920221637861
|
17/09/2022
|
SARASUA
|
2902013WL040659
|
SARASUA
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASUA
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-024-024/500-A
(Malandur)
|
2902013000NRG23170920221637862
|
17/09/2022
|
Sudha
|
2902013WL040659
|
Sudha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-024-024/540-A
(Malandur)
|
2902013000NRG23170920221637863
|
17/09/2022
|
Amaravathi
|
2902013WL040659
|
Amaravathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-024-024/547-A
(Malandur)
|
2902013000NRG23170920221637864
|
17/09/2022
|
Vanaja
|
2902013WL040659
|
Vanaja
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vanaja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20484
|
20484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20484
|
20484
|
|
|
|
|
|
|
|