|
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-02-013-024-024/15-A
(Malandur)
|
2902013000NRG23110920221583537
|
12/09/2022
|
Santhi
|
2902013WL039057
|
Santhi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/16-A
(Malandur)
|
2902013000NRG23110920221583538
|
12/09/2022
|
JAYANTHI
|
2902013WL039057
|
JAYANTHI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/17-A
(Malandur)
|
2902013000NRG23110920221583539
|
12/09/2022
|
LAKSHMI
|
2902013WL039057
|
LAKSHMI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/26-A
(Malandur)
|
2902013000NRG23110920221583540
|
12/09/2022
|
durgadevi
|
2902013WL039057
|
durgadevi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
durgadevi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/29
(Malandur)
|
2902013000NRG23110920221583541
|
12/09/2022
|
Kala
|
2902013WL039057
|
Kala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/301-A
(Malandur)
|
2902013000NRG23110920221583542
|
12/09/2022
|
Anushia
|
2902013WL039057
|
Anushia
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anushia
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/307-A
(Malandur)
|
2902013000NRG23110920221583543
|
12/09/2022
|
Suguna
|
2902013WL039057
|
Suguna
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suguna
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/31-A
(Malandur)
|
2902013000NRG23110920221583544
|
12/09/2022
|
vijaya
|
2902013WL039057
|
vijaya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
vijaya
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/317-a
(Malandur)
|
2902013000NRG23110920221583545
|
12/09/2022
|
Girija
|
2902013WL039057
|
Girija
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
Girija
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/320-A
(Malandur)
|
2902013000NRG23110920221583546
|
12/09/2022
|
ANNAMMAL
|
2902013WL039057
|
ANNAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/324-A
(Malandur)
|
2902013000NRG23110920221583547
|
12/09/2022
|
Parvathi
|
2902013WL039057
|
Parvathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parvathi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/345-A
(Malandur)
|
2902013000NRG23110920221583548
|
12/09/2022
|
buvhaneswari
|
2902013WL039057
|
buvhaneswari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
buvhaneswari
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/36-A
(Malandur)
|
2902013000NRG23110920221583549
|
12/09/2022
|
denadayalan
|
2902013WL039057
|
denadayalan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
denadayalan
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/384-A
(Malandur)
|
2902013000NRG23110920221583550
|
12/09/2022
|
chellammal
|
2902013WL039057
|
chellammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
chellammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/39-A
(Malandur)
|
2902013000NRG23110920221583551
|
12/09/2022
|
mahalakshmi
|
2902013WL039057
|
mahalakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
mahalakshmi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-024-024/416-A
(Malandur)
|
2902013000NRG23110920221583552
|
12/09/2022
|
Duraiyammal
|
2902013WL039057
|
Duraiyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Duraiyammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-024-024/42-A
(Malandur)
|
2902013000NRG23110920221583553
|
12/09/2022
|
manjula
|
2902013WL039057
|
manjula
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858126
|
|
manjula
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-024-024/43-A
(Malandur)
|
2902013000NRG23110920221583555
|
12/09/2022
|
Saraswathi
|
2902013WL039057
|
Saraswathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-024-024/437
(Malandur)
|
2902013000NRG23110920221583556
|
12/09/2022
|
NADIPUNAIDU
|
2902013WL039057
|
NADIPUNAIDU
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
NADIPUNAIDU
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-024-024/458-A
(Malandur)
|
2902013000NRG23110920221583557
|
12/09/2022
|
Kanniammal
|
2902013WL039057
|
Kanniammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-024-024/466-A
(Malandur)
|
2902013000NRG23110920221583559
|
12/09/2022
|
Banumathi
|
2902013WL039057
|
Banumathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Banumathi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-024-024/475-a
(Malandur)
|
2902013000NRG23110920221583560
|
12/09/2022
|
Vijaya
|
2902013WL039057
|
Vijaya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijaya
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-024-024/491
(Malandur)
|
2902013000NRG23110920221583561
|
12/09/2022
|
LAKSHMI
|
2902013WL039057
|
LAKSHMI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-024-024/515-A
(Malandur)
|
2902013000NRG23110920221583563
|
12/09/2022
|
Logeshwari
|
2902013WL039057
|
Logeshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Logeshwari
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-024-024/527-A
(Malandur)
|
2902013000NRG23110920221583564
|
12/09/2022
|
Vani
|
2902013WL039057
|
Vani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vani
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-024-024/536
(Malandur)
|
2902013000NRG23110920221583565
|
12/09/2022
|
AASHA
|
2902013WL039057
|
AASHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
AASHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ELLAPURAM
|
TN-02-013-024-024/545-A
(Malandur)
|
2902013000NRG23110920221583566
|
12/09/2022
|
Dilli
|
2902013WL039057
|
Dilli
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dilli
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-024-024/551-A
(Malandur)
|
2902013000NRG23110920221583567
|
12/09/2022
|
rupadevi
|
2902013WL039057
|
rupadevi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
rupadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|