|
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-02-013-035-035/124-A
(Punnapakkam)
|
2902013000NRG23071020221824244
|
07/10/2022
|
Kumari
|
2902013WL044963
|
Kumari
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumari
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/127-A
(Punnapakkam)
|
2902013000NRG23071020221824245
|
07/10/2022
|
Mohan
|
2902013WL044963
|
Mohan
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mohan
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/140-A
(Punnapakkam)
|
2902013000NRG23071020221824246
|
07/10/2022
|
Nalini
|
2902013WL044963
|
Nalini
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nalini
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/157-A
(Punnapakkam)
|
2902013000NRG23071020221824248
|
07/10/2022
|
Kanda
|
2902013WL044963
|
Kanda
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanda
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/161-A
(Punnapakkam)
|
2902013000NRG23071020221824249
|
07/10/2022
|
SUDHA
|
2902013WL044963
|
SUDHA
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUDHA
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/164-A
(Punnapakkam)
|
2902013000NRG23071020221824250
|
07/10/2022
|
Prema
|
2902013WL044963
|
Prema
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Prema
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/175-A
(Punnapakkam)
|
2902013000NRG23071020221824251
|
07/10/2022
|
Santhi
|
2902013WL044963
|
Santhi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/180-A
(Punnapakkam)
|
2902013000NRG23071020221824252
|
07/10/2022
|
Gowri
|
2902013WL044963
|
Gowri
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/182-A
(Punnapakkam)
|
2902013000NRG23071020221824253
|
07/10/2022
|
Vasantha
|
2902013WL044963
|
Vasantha
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/201-A
(Punnapakkam)
|
2902013000NRG23071020221824254
|
07/10/2022
|
Ramajammal
|
2902013WL044963
|
Ramajammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramajammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/249-A
(Punnapakkam)
|
2902013000NRG23071020221824255
|
07/10/2022
|
Pappathi
|
2902013WL044963
|
Pappathi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/25-A
(Punnapakkam)
|
2902013000NRG23071020221824256
|
07/10/2022
|
Poongavanam
|
2902013WL044963
|
Poongavanam
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/319-A
(Punnapakkam)
|
2902013000NRG23071020221824257
|
07/10/2022
|
Lalitha
|
2902013WL044963
|
Lalitha
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lalitha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/376-A
(Punnapakkam)
|
2902013000NRG23071020221824259
|
07/10/2022
|
SARITHA
|
2902013WL044963
|
SARITHA
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARITHA
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/39-A
(Punnapakkam)
|
2902013000NRG23071020221824260
|
07/10/2022
|
LALITHA
|
2902013WL044963
|
LALITHA
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
LALITHA
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/411-a
(Punnapakkam)
|
2902013000NRG23071020221824261
|
07/10/2022
|
Ranjitham
|
2902013WL044963
|
Ranjitham
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/426-A
(Punnapakkam)
|
2902013000NRG23071020221824262
|
07/10/2022
|
Anandhi
|
2902013WL044963
|
Anandhi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anandhi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/439-A
(Punnapakkam)
|
2902013000NRG23071020221824263
|
07/10/2022
|
Vijayakumari
|
2902013WL044963
|
Vijayakumari
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/443-A
(Punnapakkam)
|
2902013000NRG23071020221824264
|
07/10/2022
|
sagunthala
|
2902013WL044963
|
sagunthala
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
sagunthala
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/449
(Punnapakkam)
|
2902013000NRG23071020221824265
|
07/10/2022
|
Sangeetha
|
2902013WL044963
|
Sangeetha
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/484-A
(Punnapakkam)
|
2902013000NRG23071020221824267
|
07/10/2022
|
Kalpana
|
2902013WL044963
|
Kalpana
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalpana
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/528-A
(Punnapakkam)
|
2902013000NRG23071020221824269
|
07/10/2022
|
Rajaraman
|
2902013WL044963
|
Rajaraman
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajaraman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|