|
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-02-013-053-053/106-A
(Vengal)
|
2902013000NRG23270520220394649
|
29/05/2022
|
maariyammaal
|
2902013WL010597
|
maariyammaal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
maariyammaal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/114-A
(Vengal)
|
2902013000NRG23270520220394651
|
29/05/2022
|
Prasannakumari
|
2902013WL010597
|
Prasannakumari
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Prasannakumari
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/120-A
(Vengal)
|
2902013000NRG23270520220394655
|
29/05/2022
|
naagammal
|
2902013WL010597
|
naagammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
naagammal
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/124-A
(Vengal)
|
2902013000NRG23270520220394661
|
29/05/2022
|
vimala
|
2902013WL010597
|
vimala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
vimala
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/147-A
(Vengal)
|
2902013000NRG23270520220394663
|
29/05/2022
|
egavalli
|
2902013WL010597
|
egavalli
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
egavalli
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/156-A
(Vengal)
|
2902013000NRG23270520220394664
|
29/05/2022
|
manjula
|
2902013WL010597
|
manjula
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
manjula
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/159-A
(Vengal)
|
2902013000NRG23270520220394665
|
29/05/2022
|
govithammal
|
2902013WL010597
|
govithammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
govithammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/166-A
(Vengal)
|
2902013000NRG23270520220394666
|
29/05/2022
|
kalyani
|
2902013WL010597
|
kalyani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
kalyani
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/171-A
(Vengal)
|
2902013000NRG23270520220394667
|
29/05/2022
|
indirani
|
2902013WL010597
|
indirani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
indirani
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/179-A
(Vengal)
|
2902013000NRG23270520220394668
|
29/05/2022
|
Vasugi
|
2902013WL010597
|
Vasugi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vasugi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/182-A
(Vengal)
|
2902013000NRG23270520220394669
|
29/05/2022
|
sivakami
|
2902013WL010597
|
sivakami
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
sivakami
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/183-A
(Vengal)
|
2902013000NRG23270520220394670
|
29/05/2022
|
Ramani
|
2902013WL010597
|
Ramani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramani
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/19-A
(Vengal)
|
2902013000NRG23270520220394672
|
29/05/2022
|
krishnavani
|
2902013WL010597
|
krishnavani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
krishnavani
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/202-A
(Vengal)
|
2902013000NRG23270520220394674
|
29/05/2022
|
santhi
|
2902013WL010597
|
santhi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
santhi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/206-A
(Vengal)
|
2902013000NRG23270520220394675
|
29/05/2022
|
kasthuri
|
2902013WL010597
|
kasthuri
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
kasthuri
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/225-A
(Vengal)
|
2902013000NRG23270520220394678
|
29/05/2022
|
dulasi
|
2902013WL010597
|
dulasi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
dulasi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/226-A
(Vengal)
|
2902013000NRG23270520220394679
|
29/05/2022
|
rani
|
2902013WL010597
|
rani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
rani
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/231-A
(Vengal)
|
2902013000NRG23270520220394680
|
29/05/2022
|
cennaponnu
|
2902013WL010597
|
cennaponnu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
cennaponnu
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/259-A
(Vengal)
|
2902013000NRG23270520220394682
|
29/05/2022
|
alumalu
|
2902013WL010597
|
alumalu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
alumalu
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/268-A
(Vengal)
|
2902013000NRG23270520220394683
|
29/05/2022
|
alpinaa
|
2902013WL010597
|
alpinaa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
alpinaa
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/27-A
(Vengal)
|
2902013000NRG23270520220394684
|
29/05/2022
|
poottiyammal
|
2902013WL010597
|
poottiyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
poottiyammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/270-A
(Vengal)
|
2902013000NRG23270520220394685
|
29/05/2022
|
DILLIMA
|
2902013WL010597
|
DILLIMA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
DILLIMA
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/274-A
(Vengal)
|
2902013000NRG23270520220394686
|
29/05/2022
|
lakshmi
|
2902013WL010597
|
lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/278-A
(Vengal)
|
2902013000NRG23270520220394688
|
29/05/2022
|
Nagapooshanam
|
2902013WL010597
|
Nagapooshanam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagapooshanam
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/28-A
(Vengal)
|
2902013000NRG23270520220394689
|
29/05/2022
|
Rani
|
2902013WL010597
|
Rani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/283-A
(Vengal)
|
2902013000NRG23270520220394690
|
29/05/2022
|
poolakam
|
2902013WL010597
|
poolakam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
poolakam
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/284-A
(Vengal)
|
2902013000NRG23270520220394691
|
29/05/2022
|
lakshmi
|
2902013WL010597
|
lakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/29-A
(Vengal)
|
2902013000NRG23270520220394693
|
29/05/2022
|
alumalu
|
2902013WL010597
|
alumalu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
alumalu
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/290-A
(Vengal)
|
2902013000NRG23270520220394694
|
29/05/2022
|
prapaa
|
2902013WL010597
|
prapaa
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
prapaa
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/294-A
(Vengal)
|
2902013000NRG23270520220394695
|
29/05/2022
|
rani
|
2902013WL010597
|
rani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
rani
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/308-A
(Vengal)
|
2902013000NRG23270520220394697
|
29/05/2022
|
eissar
|
2902013WL010597
|
eissar
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
eissar
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/32-A
(Vengal)
|
2902013000NRG23270520220394699
|
29/05/2022
|
rois
|
2902013WL010597
|
rois
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
rois
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/344-A
(Vengal)
|
2902013000NRG23270520220394700
|
29/05/2022
|
lila
|
2902013WL010597
|
lila
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
lila
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/346-A
(Vengal)
|
2902013000NRG23270520220394701
|
29/05/2022
|
Nagapoosanam
|
2902013WL010597
|
Nagapoosanam
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagapoosanam
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/362-A
(Vengal)
|
2902013000NRG23270520220394703
|
29/05/2022
|
nasamani
|
2902013WL010597
|
nasamani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
nasamani
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/41-A
(Vengal)
|
2902013000NRG23270520220394704
|
29/05/2022
|
karpakam
|
2902013WL010597
|
karpakam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
karpakam
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/48-A
(Vengal)
|
2902013000NRG23270520220394706
|
29/05/2022
|
Sujiya
|
2902013WL010597
|
Sujiya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sujiya
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/493-A
(Vengal)
|
2902013000NRG23270520220394707
|
29/05/2022
|
nagaisvari
|
2902013WL010597
|
nagaisvari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
nagaisvari
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/507-A
(Vengal)
|
2902013000NRG23270520220394708
|
29/05/2022
|
Anusuya
|
2902013WL010597
|
Anusuya
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anusuya
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/515-A
(Vengal)
|
2902013000NRG23270520220394709
|
29/05/2022
|
egavalli
|
2902013WL010597
|
egavalli
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
egavalli
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/52-A
(Vengal)
|
2902013000NRG23270520220394710
|
29/05/2022
|
sumathi
|
2902013WL010597
|
sumathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
sumathi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/53-A
(Vengal)
|
2902013000NRG23270520220394711
|
29/05/2022
|
kumaarasami
|
2902013WL010597
|
kumaarasami
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
kumaarasami
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/564-A
(Vengal)
|
2902013000NRG23270520220394713
|
29/05/2022
|
thilakavathi
|
2902013WL010597
|
thilakavathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
thilakavathi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/57-A
(Vengal)
|
2902013000NRG23270520220394714
|
29/05/2022
|
MUNIYAMMAL
|
2902013WL010597
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/577-A
(Vengal)
|
2902013000NRG23270520220394715
|
29/05/2022
|
ponkoodi
|
2902013WL010597
|
ponkoodi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
ponkoodi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/602-A
(Vengal)
|
2902013000NRG23270520220394716
|
29/05/2022
|
SAROJA
|
2902013WL010597
|
SAROJA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/606-A
(Vengal)
|
2902013000NRG23270520220394717
|
29/05/2022
|
pooja
|
2902013WL010597
|
pooja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
pooja
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/659-A
(Vengal)
|
2902013000NRG23270520220394719
|
29/05/2022
|
Kantha
|
2902013WL010597
|
Kantha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kantha
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/692-A
(Vengal)
|
2902013000NRG23270520220394721
|
29/05/2022
|
Sivagami
|
2902013WL010597
|
Sivagami
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivagami
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/696-A
(Vengal)
|
2902013000NRG23270520220394722
|
29/05/2022
|
sivagami
|
2902013WL010597
|
sivagami
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
sivagami
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/699-A
(Vengal)
|
2902013000NRG23270520220394723
|
29/05/2022
|
annakili
|
2902013WL010597
|
annakili
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
annakili
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/701-A
(Vengal)
|
2902013000NRG23270520220394724
|
29/05/2022
|
krishnavani
|
2902013WL010597
|
krishnavani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
krishnavani
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/704-A
(Vengal)
|
2902013000NRG23270520220394725
|
29/05/2022
|
lakshmi
|
2902013WL010597
|
lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/706-A
(Vengal)
|
2902013000NRG23270520220394726
|
29/05/2022
|
saroja
|
2902013WL010597
|
saroja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
saroja
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/77-A
(Vengal)
|
2902013000NRG23270520220394727
|
29/05/2022
|
Valli
|
2902013WL010597
|
Valli
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valli
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/85-A
(Vengal)
|
2902013000NRG23270520220394728
|
29/05/2022
|
durai
|
2902013WL010597
|
durai
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
durai
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-053-053/901-A
(Vengal)
|
2902013000NRG23270520220394730
|
29/05/2022
|
Amulu
|
2902013WL010597
|
Amulu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amulu
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-053-053/953-a
(Vengal)
|
2902013000NRG23270520220394733
|
29/05/2022
|
logammal
|
2902013WL010597
|
logammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
logammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|