|
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-02-013-053-053/369-A
(Vengal)
|
2902013000NRG23170920221642192
|
17/09/2022
|
vasantha
|
2902013WL040750
|
vasantha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
vasantha
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/372-A
(Vengal)
|
2902013000NRG23170920221642193
|
17/09/2022
|
devan
|
2902013WL040750
|
devan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
devan
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/373-A
(Vengal)
|
2902013000NRG23170920221642194
|
17/09/2022
|
maariyappan
|
2902013WL040750
|
maariyappan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
maariyappan
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/375-A
(Vengal)
|
2902013000NRG23170920221642195
|
17/09/2022
|
susila
|
2902013WL040750
|
susila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
susila
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/378-A
(Vengal)
|
2902013000NRG23170920221642196
|
17/09/2022
|
pushpa
|
2902013WL040750
|
pushpa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
pushpa
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/379-A
(Vengal)
|
2902013000NRG23170920221642197
|
17/09/2022
|
Sandhya
|
2902013WL040750
|
Sandhya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sandhya
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/381-A
(Vengal)
|
2902013000NRG23170920221642198
|
17/09/2022
|
rukhu
|
2902013WL040750
|
rukhu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
rukhu
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/383-A
(Vengal)
|
2902013000NRG23170920221642199
|
17/09/2022
|
easotha
|
2902013WL040750
|
easotha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
easotha
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/387-A
(Vengal)
|
2902013000NRG23170920221642201
|
17/09/2022
|
sivalakshmi
|
2902013WL040750
|
sivalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
sivalakshmi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/396-A
(Vengal)
|
2902013000NRG23170920221642202
|
17/09/2022
|
lakshmi
|
2902013WL040750
|
lakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
lakshmi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/398-A
(Vengal)
|
2902013000NRG23170920221642203
|
17/09/2022
|
saritha
|
2902013WL040750
|
saritha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
saritha
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/402-A
(Vengal)
|
2902013000NRG23170920221642204
|
17/09/2022
|
SARATHA
|
2902013WL040750
|
SARATHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARATHA
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/406-A
(Vengal)
|
2902013000NRG23170920221642205
|
17/09/2022
|
Geetha
|
2902013WL040750
|
Geetha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Geetha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/407-A
(Vengal)
|
2902013000NRG23170920221642206
|
17/09/2022
|
muniyammal
|
2902013WL040750
|
muniyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
muniyammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/414-A
(Vengal)
|
2902013000NRG23170920221642207
|
17/09/2022
|
govinthammal
|
2902013WL040750
|
govinthammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
govinthammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/417-A
(Vengal)
|
2902013000NRG23170920221642208
|
17/09/2022
|
sumathi
|
2902013WL040750
|
sumathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
sumathi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/418-A
(Vengal)
|
2902013000NRG23170920221642209
|
17/09/2022
|
lakshmi
|
2902013WL040750
|
lakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
lakshmi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/458-A
(Vengal)
|
2902013000NRG23170920221642213
|
17/09/2022
|
usha
|
2902013WL040750
|
usha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
usha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/461-A
(Vengal)
|
2902013000NRG23170920221642214
|
17/09/2022
|
lakshmi
|
2902013WL040750
|
lakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
lakshmi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/471-A
(Vengal)
|
2902013000NRG23170920221642215
|
17/09/2022
|
dhanalakshmi
|
2902013WL040750
|
dhanalakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/473-A
(Vengal)
|
2902013000NRG23170920221642216
|
17/09/2022
|
prama
|
2902013WL040750
|
prama
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
prama
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/479-A
(Vengal)
|
2902013000NRG23170920221642217
|
17/09/2022
|
kantha
|
2902013WL040750
|
kantha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/480-A
(Vengal)
|
2902013000NRG23170920221642218
|
17/09/2022
|
SAVITHRI
|
2902013WL040750
|
SAVITHRI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/517-A
(Vengal)
|
2902013000NRG23170920221642219
|
17/09/2022
|
saraisvathi
|
2902013WL040750
|
saraisvathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
saraisvathi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/642-A
(Vengal)
|
2902013000NRG23170920221642220
|
17/09/2022
|
lakshmi
|
2902013WL040750
|
lakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
lakshmi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/673-A
(Vengal)
|
2902013000NRG23170920221642223
|
17/09/2022
|
valliyammal
|
2902013WL040750
|
valliyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
valliyammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/675-A
(Vengal)
|
2902013000NRG23170920221642224
|
17/09/2022
|
saroja
|
2902013WL040750
|
saroja
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
saroja
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/676-A
(Vengal)
|
2902013000NRG23170920221642225
|
17/09/2022
|
kavitha
|
2902013WL040750
|
kavitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
kavitha
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/718-A
(Vengal)
|
2902013000NRG23170920221642227
|
17/09/2022
|
KALPANA
|
2902013WL040750
|
KALPANA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALPANA
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/730-A
(Vengal)
|
2902013000NRG23170920221642228
|
17/09/2022
|
Kalavani
|
2902013WL040750
|
Kalavani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalavani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|