|
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-02-013-039-001/780-A
(Sembedu)
|
2902013000NRG23270520220396250
|
29/05/2022
|
Thirupuram
|
2902013WL010644
|
Thirupuram
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thirupuram
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/784-A
(Sembedu)
|
2902013000NRG23270520220396251
|
29/05/2022
|
Leelavathi
|
2902013WL010644
|
Leelavathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/785-A
(Sembedu)
|
2902013000NRG23270520220396252
|
29/05/2022
|
Meena
|
2902013WL010644
|
Meena
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Meena
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/786-A
(Sembedu)
|
2902013000NRG23270520220396253
|
29/05/2022
|
Amul
|
2902013WL010644
|
Amul
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amul
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/798-A
(Sembedu)
|
2902013000NRG23270520220396255
|
29/05/2022
|
Pathma
|
2902013WL010644
|
Pathma
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pathma
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/802-A
(Sembedu)
|
2902013000NRG23270520220396257
|
29/05/2022
|
Radha
|
2902013WL010644
|
Radha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Radha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/804-A
(Sembedu)
|
2902013000NRG23270520220396258
|
29/05/2022
|
Manjula
|
2902013WL010644
|
Manjula
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/806-A
(Sembedu)
|
2902013000NRG23270520220396259
|
29/05/2022
|
Konammal
|
2902013WL010644
|
Konammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Konammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/807-A
(Sembedu)
|
2902013000NRG23270520220396260
|
29/05/2022
|
Buvaneshwari
|
2902013WL010644
|
Buvaneshwari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Buvaneshwari
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/820-A
(Sembedu)
|
2902013000NRG23270520220396261
|
29/05/2022
|
Poongavanam
|
2902013WL010644
|
Poongavanam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-001/824-A
(Sembedu)
|
2902013000NRG23270520220396262
|
29/05/2022
|
Indhra
|
2902013WL010644
|
Indhra
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Indhra
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-001/841-A
(Sembedu)
|
2902013000NRG23270520220396263
|
29/05/2022
|
KASHTURI
|
2902013WL010644
|
KASHTURI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASHTURI
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-001/846-A
(Sembedu)
|
2902013000NRG23270520220396264
|
29/05/2022
|
Ponnuthayi
|
2902013WL010644
|
Ponnuthayi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponnuthayi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-001/855-A
(Sembedu)
|
2902013000NRG23270520220396265
|
29/05/2022
|
Rajendran
|
2902013WL010644
|
Rajendran
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajendran
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-002/890-A
(Sembedu)
|
2902013000NRG23270520220396269
|
29/05/2022
|
Kalaiyarasi
|
2902013WL010644
|
Kalaiyarasi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-002/898-A
(Sembedu)
|
2902013000NRG23270520220396270
|
29/05/2022
|
Lakshmi
|
2902013WL010644
|
Lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/154-A
(Sembedu)
|
2902013000NRG23270520220396272
|
29/05/2022
|
alamalu
|
2902013WL010644
|
alamalu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
alamalu
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/167-A
(Sembedu)
|
2902013000NRG23270520220396273
|
29/05/2022
|
Devanayani
|
2902013WL010644
|
Devanayani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devanayani
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/168-A
(Sembedu)
|
2902013000NRG23270520220396274
|
29/05/2022
|
Rajapushbam
|
2902013WL010644
|
Rajapushbam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajapushbam
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/169-A
(Sembedu)
|
2902013000NRG23270520220396275
|
29/05/2022
|
depa
|
2902013WL010644
|
depa
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
depa
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/170-A
(Sembedu)
|
2902013000NRG23270520220396276
|
29/05/2022
|
ranuka
|
2902013WL010644
|
ranuka
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ranuka
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/172-A
(Sembedu)
|
2902013000NRG23270520220396277
|
29/05/2022
|
babu
|
2902013WL010644
|
babu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
babu
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/174-A
(Sembedu)
|
2902013000NRG23270520220396278
|
29/05/2022
|
elumalai
|
2902013WL010644
|
elumalai
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
elumalai
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/189-A
(Sembedu)
|
2902013000NRG23270520220396280
|
29/05/2022
|
lakshmi
|
2902013WL010644
|
lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/190-A
(Sembedu)
|
2902013000NRG23270520220396281
|
29/05/2022
|
Amirthammal
|
2902013WL010644
|
Amirthammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amirthammal
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/192-A
(Sembedu)
|
2902013000NRG23270520220396282
|
29/05/2022
|
DURGADEVI
|
2902013WL010644
|
DURGADEVI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
DURGADEVI
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/201-A
(Sembedu)
|
2902013000NRG23270520220396283
|
29/05/2022
|
eisvari
|
2902013WL010644
|
eisvari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
eisvari
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/210-A
(Sembedu)
|
2902013000NRG23270520220396284
|
29/05/2022
|
lalitha
|
2902013WL010644
|
lalitha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
lalitha
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/213-A
(Sembedu)
|
2902013000NRG23270520220396285
|
29/05/2022
|
VENNILA
|
2902013WL010644
|
VENNILA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
VENNILA
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/218-A
(Sembedu)
|
2902013000NRG23270520220396286
|
29/05/2022
|
ARPUTHAM
|
2902013WL010644
|
ARPUTHAM
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/219-A
(Sembedu)
|
2902013000NRG23270520220396287
|
29/05/2022
|
gowri
|
2902013WL010644
|
gowri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
gowri
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/220-A
(Sembedu)
|
2902013000NRG23270520220396288
|
29/05/2022
|
manjula
|
2902013WL010644
|
manjula
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
manjula
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/230-A
(Sembedu)
|
2902013000NRG23270520220396289
|
29/05/2022
|
menagi
|
2902013WL010644
|
menagi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
menagi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/235-A
(Sembedu)
|
2902013000NRG23270520220396290
|
29/05/2022
|
Bhavani
|
2902013WL010644
|
Bhavani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bhavani
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/236-A
(Sembedu)
|
2902013000NRG23270520220396291
|
29/05/2022
|
kumari
|
2902013WL010644
|
kumari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
kumari
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/241-A
(Sembedu)
|
2902013000NRG23270520220396292
|
29/05/2022
|
bama
|
2902013WL010644
|
bama
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
bama
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/245-A
(Sembedu)
|
2902013000NRG23270520220396293
|
29/05/2022
|
Vedhanayaki
|
2902013WL010644
|
Vedhanayaki
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vedhanayaki
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/248-A
(Sembedu)
|
2902013000NRG23270520220396294
|
29/05/2022
|
Rani
|
2902013WL010644
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/253-A
(Sembedu)
|
2902013000NRG23270520220396295
|
29/05/2022
|
Renuka
|
2902013WL010644
|
Renuka
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Renuka
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/254-A
(Sembedu)
|
2902013000NRG23270520220396296
|
29/05/2022
|
Pangaru
|
2902013WL010644
|
Pangaru
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pangaru
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/255-A
(Sembedu)
|
2902013000NRG23270520220396297
|
29/05/2022
|
pashbha
|
2902013WL010644
|
pashbha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
pashbha
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/256-A
(Sembedu)
|
2902013000NRG23270520220396298
|
29/05/2022
|
PUSHBHA
|
2902013WL010644
|
PUSHBHA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUSHBHA
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/260-A
(Sembedu)
|
2902013000NRG23270520220396299
|
29/05/2022
|
savithri
|
2902013WL010644
|
savithri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
savithri
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/262-A
(Sembedu)
|
2902013000NRG23270520220396300
|
29/05/2022
|
Shanthi
|
2902013WL010644
|
Shanthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/277-A
(Sembedu)
|
2902013000NRG23270520220396301
|
29/05/2022
|
indirani
|
2902013WL010644
|
indirani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
indirani
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/301-A
(Sembedu)
|
2902013000NRG23270520220396303
|
29/05/2022
|
Rukkamal
|
2902013WL010644
|
Rukkamal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rukkamal
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/366-A
(Sembedu)
|
2902013000NRG23270520220396304
|
29/05/2022
|
Ezhumalai
|
2902013WL010644
|
Ezhumalai
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ezhumalai
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/394-A
(Sembedu)
|
2902013000NRG23270520220396305
|
29/05/2022
|
sivagami
|
2902013WL010644
|
sivagami
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
sivagami
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/400-A
(Sembedu)
|
2902013000NRG23270520220396306
|
29/05/2022
|
meena
|
2902013WL010644
|
meena
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
meena
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/409-A
(Sembedu)
|
2902013000NRG23270520220396307
|
29/05/2022
|
govintharaj
|
2902013WL010644
|
govintharaj
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
govintharaj
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/454-A
(Sembedu)
|
2902013000NRG23270520220396308
|
29/05/2022
|
Nagapooshanam
|
2902013WL010644
|
Nagapooshanam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagapooshanam
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/645-a
(Sembedu)
|
2902013000NRG23270520220396310
|
29/05/2022
|
murugammal
|
2902013WL010644
|
murugammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
murugammal
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/666-A
(Sembedu)
|
2902013000NRG23270520220396311
|
29/05/2022
|
Valarmathi
|
2902013WL010644
|
Valarmathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60063
|
60063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60063
|
60063
|
|
|
|
|
|
|
|