|
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-02-013-039-001/795-A
(Sembedu)
|
2902013000NRG23051120222113188
|
05/11/2022
|
Lakshmi
|
2902013WL051980
|
Lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/796-A
(Sembedu)
|
2902013000NRG23051120222113189
|
05/11/2022
|
Manjula
|
2902013WL051980
|
Manjula
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/834-A
(Sembedu)
|
2902013000NRG23051120222113191
|
05/11/2022
|
Bathma
|
2902013WL051980
|
Bathma
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bathma
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/863-A
(Sembedu)
|
2902013000NRG23051120222113192
|
05/11/2022
|
Rajeshwari
|
2902013WL051980
|
Rajeshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/866-A
(Sembedu)
|
2902013000NRG23051120222113194
|
05/11/2022
|
Nagarathnam
|
2902013WL051980
|
Nagarathnam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagarathnam
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-002/793-A
(Sembedu)
|
2902013000NRG23051120222113219
|
05/11/2022
|
Lakshmi
|
2902013WL051980
|
Lakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-002/900-A
(Sembedu)
|
2902013000NRG23051120222113220
|
05/11/2022
|
Manjula
|
2902013WL051980
|
Manjula
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/105-A
(Sembedu)
|
2902013000NRG23051120222113226
|
05/11/2022
|
mariyammal
|
2902013WL051980
|
mariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
mariyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/110-A
(Sembedu)
|
2902013000NRG23051120222113228
|
05/11/2022
|
maariyammal
|
2902013WL051980
|
maariyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
maariyammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/115-A
(Sembedu)
|
2902013000NRG23051120222113230
|
05/11/2022
|
Lalitha
|
2902013WL051980
|
Lalitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/136-A
(Sembedu)
|
2902013000NRG23051120222113232
|
05/11/2022
|
maariyammal
|
2902013WL051980
|
maariyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
maariyammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/143-A
(Sembedu)
|
2902013000NRG23051120222113235
|
05/11/2022
|
Selvi
|
2902013WL051980
|
Selvi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/149-A
(Sembedu)
|
2902013000NRG23051120222113237
|
05/11/2022
|
muthammal
|
2902013WL051980
|
muthammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
muthammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/294-A
(Sembedu)
|
2902013000NRG23051120222113240
|
05/11/2022
|
ARIMOORTHI
|
2902013WL051980
|
ARIMOORTHI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARIMOORTHI
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/564-A
(Sembedu)
|
2902013000NRG23051120222113242
|
05/11/2022
|
sharmila
|
2902013WL051980
|
sharmila
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
sharmila
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/581-A
(Sembedu)
|
2902013000NRG23051120222113245
|
05/11/2022
|
vasala
|
2902013WL051980
|
vasala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasala
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/583-A
(Sembedu)
|
2902013000NRG23051120222113249
|
05/11/2022
|
Loganayagi
|
2902013WL051980
|
Loganayagi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/585-A
(Sembedu)
|
2902013000NRG23051120222113251
|
05/11/2022
|
amulu
|
2902013WL051980
|
amulu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
amulu
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/586-A
(Sembedu)
|
2902013000NRG23051120222113253
|
05/11/2022
|
govinthammal
|
2902013WL051980
|
govinthammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
govinthammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/588-A
(Sembedu)
|
2902013000NRG23051120222113255
|
05/11/2022
|
ellammal
|
2902013WL051980
|
ellammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
ellammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/590-A
(Sembedu)
|
2902013000NRG23051120222113256
|
05/11/2022
|
Lakshmi
|
2902013WL051980
|
Lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/595-A
(Sembedu)
|
2902013000NRG23051120222113259
|
05/11/2022
|
lakshmi
|
2902013WL051980
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/597-A
(Sembedu)
|
2902013000NRG23051120222113261
|
05/11/2022
|
kansana
|
2902013WL051980
|
kansana
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
kansana
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/598-A
(Sembedu)
|
2902013000NRG23051120222113262
|
05/11/2022
|
saratha
|
2902013WL051980
|
saratha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
saratha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/599-A
(Sembedu)
|
2902013000NRG23051120222113264
|
05/11/2022
|
subiramani
|
2902013WL051980
|
subiramani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
subiramani
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/601-A
(Sembedu)
|
2902013000NRG23051120222113265
|
05/11/2022
|
Shobana
|
2902013WL051980
|
Shobana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shobana
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/603-A
(Sembedu)
|
2902013000NRG23051120222113267
|
05/11/2022
|
manjula
|
2902013WL051980
|
manjula
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
manjula
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/604-A
(Sembedu)
|
2902013000NRG23051120222113269
|
05/11/2022
|
uthra
|
2902013WL051980
|
uthra
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
uthra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/606-A
(Sembedu)
|
2902013000NRG23051120222113272
|
05/11/2022
|
Narasimmalu
|
2902013WL051980
|
Narasimmalu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Narasimmalu
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/608-A
(Sembedu)
|
2902013000NRG23051120222113274
|
05/11/2022
|
kottamma
|
2902013WL051980
|
kottamma
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
kottamma
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/616-A
(Sembedu)
|
2902013000NRG23051120222113276
|
05/11/2022
|
kanchana
|
2902013WL051980
|
kanchana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
kanchana
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/618-A
(Sembedu)
|
2902013000NRG23051120222113277
|
05/11/2022
|
Jayalakshmi
|
2902013WL051980
|
Jayalakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/619-A
(Sembedu)
|
2902013000NRG23051120222113278
|
05/11/2022
|
Savethiri
|
2902013WL051980
|
Savethiri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savethiri
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/620-A
(Sembedu)
|
2902013000NRG23051120222113279
|
05/11/2022
|
nagapooshanam
|
2902013WL051980
|
nagapooshanam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
nagapooshanam
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/632-A
(Sembedu)
|
2902013000NRG23051120222113282
|
05/11/2022
|
Kanchana
|
2902013WL051980
|
Kanchana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanchana
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/661
(Sembedu)
|
2902013000NRG23051120222113284
|
05/11/2022
|
Santha
|
2902013WL051980
|
Santha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/699-A
(Sembedu)
|
2902013000NRG23051120222113285
|
05/11/2022
|
Kumatha
|
2902013WL051980
|
Kumatha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumatha
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/712-A
(Sembedu)
|
2902013000NRG23051120222113286
|
05/11/2022
|
Jaya
|
2902013WL051980
|
Jaya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/713-A
(Sembedu)
|
2902013000NRG23051120222113287
|
05/11/2022
|
Sampoornam
|
2902013WL051980
|
Sampoornam
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/721-A
(Sembedu)
|
2902013000NRG23051120222113288
|
05/11/2022
|
saroja
|
2902013WL051980
|
saroja
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
saroja
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/725-A
(Sembedu)
|
2902013000NRG23051120222113289
|
05/11/2022
|
Renuka
|
2902013WL051980
|
Renuka
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuka
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/726-A
(Sembedu)
|
2902013000NRG23051120222113290
|
05/11/2022
|
SUBAMMAL
|
2902013WL051980
|
SUBAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBAMMAL
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/728-A
(Sembedu)
|
2902013000NRG23051120222113291
|
05/11/2022
|
PATHMAVATHY
|
2902013WL051980
|
PATHMAVATHY
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATHMAVATHY
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/729-A
(Sembedu)
|
2902013000NRG23051120222113292
|
05/11/2022
|
SANGEETHA
|
2902013WL051980
|
SANGEETHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/791-A
(Sembedu)
|
2902013000NRG23051120222113293
|
05/11/2022
|
SELVI
|
2902013WL051980
|
SELVI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|