|
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-02-013-027-027/161-A
(Mambalam)
|
2902013000NRG23191120222252310
|
21/11/2022
|
vanaja
|
2902013WL055487
|
vanaja
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
vanaja
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/162-A
(Mambalam)
|
2902013000NRG23191120222252311
|
21/11/2022
|
nirmala
|
2902013WL055487
|
nirmala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
nirmala
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/176-A
(Mambalam)
|
2902013000NRG23191120222252312
|
21/11/2022
|
geetha
|
2902013WL055487
|
geetha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
geetha
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/196-A
(Mambalam)
|
2902013000NRG23191120222252313
|
21/11/2022
|
poongodi
|
2902013WL055487
|
poongodi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
poongodi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/201-A
(Mambalam)
|
2902013000NRG23191120222252314
|
21/11/2022
|
nirmala
|
2902013WL055487
|
nirmala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
nirmala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/209-A
(Mambalam)
|
2902013000NRG23191120222252315
|
21/11/2022
|
rajeswari
|
2902013WL055487
|
rajeswari
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
rajeswari
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/210-A
(Mambalam)
|
2902013000NRG23191120222252316
|
21/11/2022
|
davi
|
2902013WL055487
|
davi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
davi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/212-A
(Mambalam)
|
2902013000NRG23191120222252317
|
21/11/2022
|
sonthare
|
2902013WL055487
|
sonthare
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
sonthare
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/214-A
(Mambalam)
|
2902013000NRG23191120222252318
|
21/11/2022
|
rani
|
2902013WL055487
|
rani
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
rani
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/219-A
(Mambalam)
|
2902013000NRG23191120222252319
|
21/11/2022
|
selve
|
2902013WL055487
|
selve
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
selve
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/221-A
(Mambalam)
|
2902013000NRG23191120222252320
|
21/11/2022
|
Egavalli
|
2902013WL055487
|
Egavalli
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Egavalli
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/269-A
(Mambalam)
|
2902013000NRG23191120222252321
|
21/11/2022
|
sudha
|
2902013WL055487
|
sudha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
sudha
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/315-A
(Mambalam)
|
2902013000NRG23191120222252323
|
21/11/2022
|
Gowndishwari
|
2902013WL055487
|
Gowndishwari
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowndishwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|