|
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-02-013-027-001/339-A
(Mambalam)
|
2902013000NRG23230120232760565
|
23/01/2023
|
Rani
|
2902013WL067447
|
Rani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-001/341-A
(Mambalam)
|
2902013000NRG23230120232760566
|
23/01/2023
|
Indumathi
|
2902013WL067447
|
Indumathi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Indumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-001/345-A
(Mambalam)
|
2902013000NRG23230120232760567
|
23/01/2023
|
Parvathi
|
2902013WL067447
|
Parvathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Parvathi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-001/347-A
(Mambalam)
|
2902013000NRG23230120232760568
|
23/01/2023
|
Mallika
|
2902013WL067447
|
Mallika
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-001/355-A
(Mambalam)
|
2902013000NRG23230120232760569
|
23/01/2023
|
Amul
|
2902013WL067447
|
Amul
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amul
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/154-A
(Mambalam)
|
2902013000NRG23230120232760571
|
23/01/2023
|
bhavani
|
2902013WL067447
|
bhavani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
bhavani
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/166-A
(Mambalam)
|
2902013000NRG23230120232760572
|
23/01/2023
|
bathamavathi
|
2902013WL067447
|
bathamavathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
bathamavathi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/179-A
(Mambalam)
|
2902013000NRG23230120232760573
|
23/01/2023
|
babiyammal
|
2902013WL067447
|
babiyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
babiyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/181-A
(Mambalam)
|
2902013000NRG23230120232760574
|
23/01/2023
|
kanthammal
|
2902013WL067447
|
kanthammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
kanthammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/190-A
(Mambalam)
|
2902013000NRG23230120232760575
|
23/01/2023
|
jayalakshmi
|
2902013WL067447
|
jayalakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/193-A
(Mambalam)
|
2902013000NRG23230120232760576
|
23/01/2023
|
kalavathi
|
2902013WL067447
|
kalavathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
kalavathi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/208-A
(Mambalam)
|
2902013000NRG23230120232760578
|
23/01/2023
|
janakeyammal
|
2902013WL067447
|
janakeyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
janakeyammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/211-A
(Mambalam)
|
2902013000NRG23230120232760579
|
23/01/2023
|
sivagami
|
2902013WL067447
|
sivagami
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/223-A
(Mambalam)
|
2902013000NRG23230120232760580
|
23/01/2023
|
indirani
|
2902013WL067447
|
indirani
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
indirani
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/225-A
(Mambalam)
|
2902013000NRG23230120232760581
|
23/01/2023
|
Nagammal
|
2902013WL067447
|
Nagammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/250-A
(Mambalam)
|
2902013000NRG23230120232760582
|
23/01/2023
|
narayane
|
2902013WL067447
|
narayane
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
narayane
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/262-A
(Mambalam)
|
2902013000NRG23230120232760584
|
23/01/2023
|
subulakshmi
|
2902013WL067447
|
subulakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
subulakshmi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/264-A
(Mambalam)
|
2902013000NRG23230120232760585
|
23/01/2023
|
yasotha
|
2902013WL067447
|
yasotha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
yasotha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/268-A
(Mambalam)
|
2902013000NRG23230120232760586
|
23/01/2023
|
kristammal
|
2902013WL067447
|
kristammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
kristammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/269-A
(Mambalam)
|
2902013000NRG23230120232760587
|
23/01/2023
|
sudha
|
2902013WL067447
|
sudha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558137
|
|
sudha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/280-A
(Mambalam)
|
2902013000NRG23230120232760588
|
23/01/2023
|
MUNIYAMMAL
|
2902013WL067447
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/304-A
(Mambalam)
|
2902013000NRG23230120232760589
|
23/01/2023
|
Ranjitham
|
2902013WL067447
|
Ranjitham
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/305-A
(Mambalam)
|
2902013000NRG23230120232760590
|
23/01/2023
|
visalatchi
|
2902013WL067447
|
visalatchi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/308-A
(Mambalam)
|
2902013000NRG23230120232760591
|
23/01/2023
|
Valliyammal
|
2902013WL067447
|
Valliyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/309-A
(Mambalam)
|
2902013000NRG23230120232760592
|
23/01/2023
|
Ranganayagi
|
2902013WL067447
|
Ranganayagi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/315-A
(Mambalam)
|
2902013000NRG23230120232760593
|
23/01/2023
|
Gowndishwari
|
2902013WL067447
|
Gowndishwari
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowndishwari
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/316-A
(Mambalam)
|
2902013000NRG23230120232760594
|
23/01/2023
|
Muniyammal
|
2902013WL067447
|
Muniyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-029/321
(Mambalam)
|
2902013000NRG23230120232760595
|
23/01/2023
|
Malliga
|
2902013WL067447
|
Malliga
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|