|
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-02-013-030-003/235-A
(Pagalmedu)
|
2902013000NRG23051120222114024
|
05/11/2022
|
Eagavalli
|
2902013WL051998
|
Eagavalli
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eagavalli
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-030-030/102-A
(Pagalmedu)
|
2902013000NRG23051120222114025
|
05/11/2022
|
Malaiyammal
|
2902013WL051998
|
Malaiyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malaiyammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-030-030/103-A
(Pagalmedu)
|
2902013000NRG23051120222114026
|
05/11/2022
|
Bhuvaneswari
|
2902013WL051998
|
Bhuvaneswari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-030-030/108-A
(Pagalmedu)
|
2902013000NRG23051120222114027
|
05/11/2022
|
Chinnaponnu
|
2902013WL051998
|
Chinnaponnu
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-030-030/121-A
(Pagalmedu)
|
2902013000NRG23051120222114029
|
05/11/2022
|
Janaki
|
2902013WL051998
|
Janaki
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janaki
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-030-030/127-A
(Pagalmedu)
|
2902013000NRG23051120222114030
|
05/11/2022
|
Kasthuri
|
2902013WL051998
|
Kasthuri
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-030-030/136-A
(Pagalmedu)
|
2902013000NRG23051120222114031
|
05/11/2022
|
Jamuna
|
2902013WL051998
|
Jamuna
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jamuna
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-030-030/141-A
(Pagalmedu)
|
2902013000NRG23051120222114033
|
05/11/2022
|
USHA
|
2902013WL051998
|
USHA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-030-030/145-A
(Pagalmedu)
|
2902013000NRG23051120222114034
|
05/11/2022
|
Yesodha
|
2902013WL051998
|
Yesodha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yesodha
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-030-030/162-A
(Pagalmedu)
|
2902013000NRG23051120222114035
|
05/11/2022
|
Cellammal
|
2902013WL051998
|
Cellammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cellammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-030-030/177-A
(Pagalmedu)
|
2902013000NRG23051120222114036
|
05/11/2022
|
Maragatham
|
2902013WL051998
|
Maragatham
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatham
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-030-030/190-A
(Pagalmedu)
|
2902013000NRG23051120222114037
|
05/11/2022
|
Shanthi
|
2902013WL051998
|
Shanthi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-030-030/225-A
(Pagalmedu)
|
2902013000NRG23051120222114038
|
05/11/2022
|
Sargunam
|
2902013WL051998
|
Sargunam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sargunam
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-030-030/240-A
(Pagalmedu)
|
2902013000NRG23051120222114039
|
05/11/2022
|
Dhatchayani
|
2902013WL051998
|
Dhatchayani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ELLAPURAM
|
TN-02-013-030-030/247-A
(Pagalmedu)
|
2902013000NRG23051120222114040
|
05/11/2022
|
Nirosha
|
2902013WL051998
|
Nirosha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirosha
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-030-030/250-A
(Pagalmedu)
|
2902013000NRG23051120222114041
|
05/11/2022
|
Vennila
|
2902013WL051998
|
Vennila
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-030-030/256-A
(Pagalmedu)
|
2902013000NRG23051120222114042
|
05/11/2022
|
Rukmani
|
2902013WL051998
|
Rukmani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukmani
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-030-030/42-A
(Pagalmedu)
|
2902013000NRG23051120222114054
|
05/11/2022
|
Kamala
|
2902013WL051998
|
Kamala
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-030-030/66-A
(Pagalmedu)
|
2902013000NRG23051120222114057
|
05/11/2022
|
Sivagami
|
2902013WL051998
|
Sivagami
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-030-030/70-A
(Pagalmedu)
|
2902013000NRG23051120222114058
|
05/11/2022
|
Muniammal
|
2902013WL051998
|
Muniammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|