|
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-02-013-053-053/1069-A
(Vengal)
|
2902013000NRG23240620220703112
|
24/06/2022
|
Dhanalakshmi
|
2902013WL018287
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/369-A
(Vengal)
|
2902013000NRG23240620220703116
|
24/06/2022
|
vasantha
|
2902013WL018287
|
vasantha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
vasantha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/370-A
(Vengal)
|
2902013000NRG23240620220703117
|
24/06/2022
|
dhasaini
|
2902013WL018287
|
dhasaini
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
dhasaini
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/372-A
(Vengal)
|
2902013000NRG23240620220703119
|
24/06/2022
|
devan
|
2902013WL018287
|
devan
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
devan
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/372-A
(Vengal)
|
2902013000NRG23240620220703118
|
24/06/2022
|
Pasamma
|
2902013WL018287
|
Pasamma
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pasamma
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/373-A
(Vengal)
|
2902013000NRG23240620220703120
|
24/06/2022
|
maariyappan
|
2902013WL018287
|
maariyappan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
maariyappan
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/373-A
(Vengal)
|
2902013000NRG23240620220703121
|
24/06/2022
|
Porkodi
|
2902013WL018287
|
Porkodi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Porkodi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/375-A
(Vengal)
|
2902013000NRG23240620220703123
|
24/06/2022
|
susila
|
2902013WL018287
|
susila
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
susila
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/378-A
(Vengal)
|
2902013000NRG23240620220703125
|
24/06/2022
|
pushpa
|
2902013WL018287
|
pushpa
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
pushpa
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/379-A
(Vengal)
|
2902013000NRG23240620220703126
|
24/06/2022
|
Sandhya
|
2902013WL018287
|
Sandhya
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sandhya
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/380-A
(Vengal)
|
2902013000NRG23240620220703127
|
24/06/2022
|
valliyammal
|
2902013WL018287
|
valliyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
valliyammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/381-A
(Vengal)
|
2902013000NRG23240620220703128
|
24/06/2022
|
rukhu
|
2902013WL018287
|
rukhu
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
rukhu
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/383-A
(Vengal)
|
2902013000NRG23240620220703129
|
24/06/2022
|
easotha
|
2902013WL018287
|
easotha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
easotha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/387-A
(Vengal)
|
2902013000NRG23240620220703131
|
24/06/2022
|
sivalakshmi
|
2902013WL018287
|
sivalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
sivalakshmi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/395-A
(Vengal)
|
2902013000NRG23240620220703132
|
24/06/2022
|
KAMALA
|
2902013WL018287
|
KAMALA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMALA
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/396-A
(Vengal)
|
2902013000NRG23240620220703133
|
24/06/2022
|
lakshmi
|
2902013WL018287
|
lakshmi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/397-A
(Vengal)
|
2902013000NRG23240620220703134
|
24/06/2022
|
Maliga
|
2902013WL018287
|
Maliga
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maliga
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/398-A
(Vengal)
|
2902013000NRG23240620220703135
|
24/06/2022
|
saritha
|
2902013WL018287
|
saritha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
saritha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/402-A
(Vengal)
|
2902013000NRG23240620220703136
|
24/06/2022
|
SARATHA
|
2902013WL018287
|
SARATHA
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARATHA
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/407-A
(Vengal)
|
2902013000NRG23240620220703137
|
24/06/2022
|
Dais
|
2902013WL018287
|
Dais
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dais
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/407-A
(Vengal)
|
2902013000NRG23240620220703138
|
24/06/2022
|
muniyammal
|
2902013WL018287
|
muniyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
muniyammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/414-A
(Vengal)
|
2902013000NRG23240620220703139
|
24/06/2022
|
govinthammal
|
2902013WL018287
|
govinthammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
govinthammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/417-A
(Vengal)
|
2902013000NRG23240620220703140
|
24/06/2022
|
sumathi
|
2902013WL018287
|
sumathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
sumathi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/433-A
(Vengal)
|
2902013000NRG23240620220703141
|
24/06/2022
|
susila
|
2902013WL018287
|
susila
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
susila
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/434-A
(Vengal)
|
2902013000NRG23240620220703142
|
24/06/2022
|
amulu
|
2902013WL018287
|
amulu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
amulu
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/447-A
(Vengal)
|
2902013000NRG23240620220703144
|
24/06/2022
|
ellammal
|
2902013WL018287
|
ellammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
ellammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/459-A
(Vengal)
|
2902013000NRG23240620220703146
|
24/06/2022
|
Sarala
|
2902013WL018287
|
Sarala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarala
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/461-A
(Vengal)
|
2902013000NRG23240620220703147
|
24/06/2022
|
lakshmi
|
2902013WL018287
|
lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/471-A
(Vengal)
|
2902013000NRG23240620220703148
|
24/06/2022
|
dhanalakshmi
|
2902013WL018287
|
dhanalakshmi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/479-A
(Vengal)
|
2902013000NRG23240620220703149
|
24/06/2022
|
kantha
|
2902013WL018287
|
kantha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/642-A
(Vengal)
|
2902013000NRG23240620220703151
|
24/06/2022
|
lakshmi
|
2902013WL018287
|
lakshmi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/673-A
(Vengal)
|
2902013000NRG23240620220703154
|
24/06/2022
|
valliyammal
|
2902013WL018287
|
valliyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
valliyammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/675-A
(Vengal)
|
2902013000NRG23240620220703155
|
24/06/2022
|
saroja
|
2902013WL018287
|
saroja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
saroja
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/676-A
(Vengal)
|
2902013000NRG23240620220703156
|
24/06/2022
|
kavitha
|
2902013WL018287
|
kavitha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
kavitha
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/716-A
(Vengal)
|
2902013000NRG23240620220703157
|
24/06/2022
|
KANTHA
|
2902013WL018287
|
KANTHA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANTHA
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/718-A
(Vengal)
|
2902013000NRG23240620220703158
|
24/06/2022
|
KALPANA
|
2902013WL018287
|
KALPANA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALPANA
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-054/1043-A
(Vengal)
|
2902013000NRG23240620220703161
|
24/06/2022
|
Kuttiammal
|
2902013WL018287
|
Kuttiammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuttiammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-054/1067-A
(Vengal)
|
2902013000NRG23240620220703162
|
24/06/2022
|
Anuradha
|
2902013WL018287
|
Anuradha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anuradha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39636
|
39636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39636
|
39636
|
|
|
|
|
|
|
|