|
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-02-013-042-042/117-A
(Sethupakkam)
|
2902013000NRG23160420220036640
|
18/04/2022
|
Saruthira
|
2902013WL001138
|
Saruthira
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saruthira
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/120-A
(Sethupakkam)
|
2902013000NRG23160420220036641
|
18/04/2022
|
Kanchana
|
2902013WL001138
|
Kanchana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanchana
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/121-A
(Sethupakkam)
|
2902013000NRG23160420220036642
|
18/04/2022
|
Gowsaliya
|
2902013WL001138
|
Gowsaliya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowsaliya
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/141-A
(Sethupakkam)
|
2902013000NRG23160420220036643
|
18/04/2022
|
Vennila
|
2902013WL001138
|
Vennila
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vennila
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/144-A
(Sethupakkam)
|
2902013000NRG23160420220036644
|
18/04/2022
|
Sownthari
|
2902013WL001138
|
Sownthari
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sownthari
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/156-A
(Sethupakkam)
|
2902013000NRG23160420220036645
|
18/04/2022
|
Sheela
|
2902013WL001138
|
Sheela
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sheela
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/181-A
(Sethupakkam)
|
2902013000NRG23160420220036647
|
18/04/2022
|
Kantha
|
2902013WL001138
|
Kantha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kantha
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/185-A
(Sethupakkam)
|
2902013000NRG23160420220036648
|
18/04/2022
|
Nurgahan
|
2902013WL001138
|
Nurgahan
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nurgahan
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/192-A
(Sethupakkam)
|
2902013000NRG23160420220036649
|
18/04/2022
|
Annammal
|
2902013WL001138
|
Annammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/193-A
(Sethupakkam)
|
2902013000NRG23160420220036650
|
18/04/2022
|
Kasthoori
|
2902013WL001138
|
Kasthoori
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/199-A
(Sethupakkam)
|
2902013000NRG23160420220036651
|
18/04/2022
|
Alamelu
|
2902013WL001138
|
Alamelu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/216-A
(Sethupakkam)
|
2902013000NRG23160420220036652
|
18/04/2022
|
Saritha
|
2902013WL001138
|
Saritha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saritha
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/254-a
(Sethupakkam)
|
2902013000NRG23160420220036654
|
18/04/2022
|
kalavathy
|
2902013WL001138
|
kalavathy
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
kalavathy
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/256-a
(Sethupakkam)
|
2902013000NRG23160420220036656
|
18/04/2022
|
muniyammal
|
2902013WL001138
|
muniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
muniyammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/259-a
(Sethupakkam)
|
2902013000NRG23160420220036657
|
18/04/2022
|
parvathy
|
2902013WL001138
|
parvathy
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
parvathy
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/264-a
(Sethupakkam)
|
2902013000NRG23160420220036658
|
18/04/2022
|
padma
|
2902013WL001138
|
padma
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
padma
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/271-a
(Sethupakkam)
|
2902013000NRG23160420220036659
|
18/04/2022
|
Mariyammal
|
2902013WL001138
|
Mariyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/294-a
(Sethupakkam)
|
2902013000NRG23160420220036660
|
18/04/2022
|
Muniyammal
|
2902013WL001138
|
Muniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/296-a
(Sethupakkam)
|
2902013000NRG23160420220036661
|
18/04/2022
|
Bakiyam
|
2902013WL001138
|
Bakiyam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/302-A
(Sethupakkam)
|
2902013000NRG23160420220036662
|
18/04/2022
|
Mannammal
|
2902013WL001138
|
Mannammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mannammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/308-A
(Sethupakkam)
|
2902013000NRG23160420220036663
|
18/04/2022
|
Murugan
|
2902013WL001138
|
Murugan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugan
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/310-A
(Sethupakkam)
|
2902013000NRG23160420220036664
|
18/04/2022
|
Suguna
|
2902013WL001138
|
Suguna
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suguna
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/313-A
(Sethupakkam)
|
2902013000NRG23160420220036665
|
18/04/2022
|
Rani
|
2902013WL001138
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/314-A
(Sethupakkam)
|
2902013000NRG23160420220036666
|
18/04/2022
|
Chandra
|
2902013WL001138
|
Chandra
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandra
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/315-A
(Sethupakkam)
|
2902013000NRG23160420220036667
|
18/04/2022
|
Amudha
|
2902013WL001138
|
Amudha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amudha
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/317-A
(Sethupakkam)
|
2902013000NRG23160420220036668
|
18/04/2022
|
Sundhuri
|
2902013WL001138
|
Sundhuri
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sundhuri
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-042-043/323-A
(Sethupakkam)
|
2902013000NRG23160420220036681
|
18/04/2022
|
CHITHRA
|
2902013WL001138
|
CHITHRA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30058
|
30058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30058
|
30058
|
|
|
|
|
|
|
|