|
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-02-013-053-053/1093-A
(Vengal)
|
2902013000NRG23040620220493423
|
06/06/2022
|
Sundhari
|
2902013WL012850
|
Sundhari
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundhari
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1099-A
(Vengal)
|
2902013000NRG23040620220493424
|
06/06/2022
|
Nirmala
|
2902013WL012850
|
Nirmala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nirmala
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1110-A
(Vengal)
|
2902013000NRG23040620220493425
|
06/06/2022
|
Jayalakshmi
|
2902013WL012850
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/119-A
(Vengal)
|
2902013000NRG23040620220493426
|
06/06/2022
|
sarasu
|
2902013WL012850
|
sarasu
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
sarasu
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/140-A
(Vengal)
|
2902013000NRG23040620220493430
|
06/06/2022
|
Andal
|
2902013WL012850
|
Andal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Andal
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/160-A
(Vengal)
|
2902013000NRG23040620220493434
|
06/06/2022
|
anjula
|
2902013WL012850
|
anjula
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
anjula
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/167-A
(Vengal)
|
2902013000NRG23040620220493435
|
06/06/2022
|
Ranganayagi
|
2902013WL012850
|
Ranganayagi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/243-A
(Vengal)
|
2902013000NRG23040620220493436
|
06/06/2022
|
lakshmi
|
2902013WL012850
|
lakshmi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/264-A
(Vengal)
|
2902013000NRG23040620220493437
|
06/06/2022
|
selvi
|
2902013WL012850
|
selvi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/265-A
(Vengal)
|
2902013000NRG23040620220493438
|
06/06/2022
|
bharathi
|
2902013WL012850
|
bharathi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
bharathi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/31-A
(Vengal)
|
2902013000NRG23040620220493439
|
06/06/2022
|
mani
|
2902013WL012850
|
mani
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
mani
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/40-A
(Vengal)
|
2902013000NRG23040620220493440
|
06/06/2022
|
santhira
|
2902013WL012850
|
santhira
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
santhira
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/47-A
(Vengal)
|
2902013000NRG23040620220493441
|
06/06/2022
|
amul
|
2902013WL012850
|
amul
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
amul
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/499-A
(Vengal)
|
2902013000NRG23040620220493442
|
06/06/2022
|
parimala
|
2902013WL012850
|
parimala
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
parimala
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/500-A
(Vengal)
|
2902013000NRG23040620220493443
|
06/06/2022
|
valli
|
2902013WL012850
|
valli
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
valli
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/506-A
(Vengal)
|
2902013000NRG23040620220493445
|
06/06/2022
|
Bhavani
|
2902013WL012850
|
Bhavani
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhavani
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/520-A
(Vengal)
|
2902013000NRG23040620220493446
|
06/06/2022
|
RAMSINGH
|
2902013WL012850
|
RAMSINGH
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/55-A
(Vengal)
|
2902013000NRG23040620220493447
|
06/06/2022
|
jothi
|
2902013WL012850
|
jothi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
jothi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/589-A
(Vengal)
|
2902013000NRG23040620220493449
|
06/06/2022
|
MUTHAMMAL
|
2902013WL012850
|
MUTHAMMAL
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/616-A
(Vengal)
|
2902013000NRG23040620220493450
|
06/06/2022
|
delasi
|
2902013WL012850
|
delasi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
delasi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/620-A
(Vengal)
|
2902013000NRG23040620220493451
|
06/06/2022
|
murukammal
|
2902013WL012850
|
murukammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
murukammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/71-A
(Vengal)
|
2902013000NRG23040620220493454
|
06/06/2022
|
Vijayan
|
2902013WL012850
|
Vijayan
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayan
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/74-A
(Vengal)
|
2902013000NRG23040620220493455
|
06/06/2022
|
Munuswami
|
2902013WL012850
|
Munuswami
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munuswami
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/750-A
(Vengal)
|
2902013000NRG23040620220493456
|
06/06/2022
|
Kanchana
|
2902013WL012850
|
Kanchana
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanchana
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/78-A
(Vengal)
|
2902013000NRG23040620220493457
|
06/06/2022
|
ranamayaa
|
2902013WL012850
|
ranamayaa
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
ranamayaa
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/789-A
(Vengal)
|
2902013000NRG23040620220493458
|
06/06/2022
|
MUNIYAMMAL
|
2902013WL012850
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/83-A
(Vengal)
|
2902013000NRG23040620220493460
|
06/06/2022
|
mariyammal
|
2902013WL012850
|
mariyammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
mariyammal
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/830-A
(Vengal)
|
2902013000NRG23040620220493461
|
06/06/2022
|
Mala
|
2902013WL012850
|
Mala
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mala
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/94-A
(Vengal)
|
2902013000NRG23040620220493462
|
06/06/2022
|
Malliga
|
2902013WL012850
|
Malliga
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/963-A
(Vengal)
|
2902013000NRG23040620220493463
|
06/06/2022
|
Dhanalakshmi
|
2902013WL012850
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/964
(Vengal)
|
2902013000NRG23040620220493464
|
06/06/2022
|
kavitha
|
2902013WL012850
|
kavitha
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
kavitha
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/968-D
(Vengal)
|
2902013000NRG23040620220493465
|
06/06/2022
|
LAKSHMI
|
2902013WL012850
|
LAKSHMI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-055/1015-A
(Vengal)
|
2902013000NRG23040620220493466
|
06/06/2022
|
Uma
|
2902013WL012850
|
Uma
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-055/1018-A
(Vengal)
|
2902013000NRG23040620220493467
|
06/06/2022
|
TAMIL
|
2902013WL012850
|
TAMIL
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|