|
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-02-013-042-042/205-A
(Sethupakkam)
|
2902013000NRG23030320232891213
|
11/03/2023
|
Vijaya
|
2902013WL071353
|
Vijaya
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijaya
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/44-A
(Sethupakkam)
|
2902013000NRG23030320232891214
|
11/03/2023
|
Anjala
|
2902013WL071353
|
Anjala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
Anjala
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/455-A
(Sethupakkam)
|
2902013000NRG23030320232891215
|
11/03/2023
|
Uma Mageshwari
|
2902013WL071353
|
Uma Mageshwari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
Uma Mageshwari
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/464-A
(Sethupakkam)
|
2902013000NRG23030320232891216
|
11/03/2023
|
Selvi M
|
2902013WL071353
|
Selvi M
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvi M
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/69-A
(Sethupakkam)
|
2902013000NRG23030320232891218
|
11/03/2023
|
Sampooranam
|
2902013WL071353
|
Sampooranam
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/73-A
(Sethupakkam)
|
2902013000NRG23030320232891219
|
11/03/2023
|
Sumathi
|
2902013WL071353
|
Sumathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/90-A
(Sethupakkam)
|
2902013000NRG23030320232891220
|
11/03/2023
|
Pushpa
|
2902013WL071353
|
Pushpa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pushpa
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-043/326-A
(Sethupakkam)
|
2902013000NRG23030320232891221
|
11/03/2023
|
Saradha
|
2902013WL071353
|
Saradha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saradha
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-043/438-A
(Sethupakkam)
|
2902013000NRG23030320232891222
|
11/03/2023
|
TAMILARASI
|
2902013WL071353
|
TAMILARASI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/467-A
(Sethupakkam)
|
2902013000NRG23030320232891217
|
11/03/2023
|
Abitha M
|
2902013WL071353
|
Abitha M
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Abitha M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|