|
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)
|
2902013000NRG23210520220328877
|
23/05/2022
|
Lakshmi
|
2902013WL009052
|
Lakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/796-A
(Sembedu)
|
2902013000NRG23210520220328878
|
23/05/2022
|
Manjula
|
2902013WL009052
|
Manjula
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/834-A
(Sembedu)
|
2902013000NRG23210520220328879
|
23/05/2022
|
Bathma
|
2902013WL009052
|
Bathma
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bathma
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/863-A
(Sembedu)
|
2902013000NRG23210520220328880
|
23/05/2022
|
Rajeshwari
|
2902013WL009052
|
Rajeshwari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/866-A
(Sembedu)
|
2902013000NRG23210520220328881
|
23/05/2022
|
Nagarathnam
|
2902013WL009052
|
Nagarathnam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagarathnam
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-002/793-A
(Sembedu)
|
2902013000NRG23210520220328890
|
23/05/2022
|
Lakshmi
|
2902013WL009052
|
Lakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-002/900-A
(Sembedu)
|
2902013000NRG23210520220328891
|
23/05/2022
|
Manjula
|
2902013WL009052
|
Manjula
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/294-A
(Sembedu)
|
2902013000NRG23210520220328894
|
23/05/2022
|
ARIMOORTHI
|
2902013WL009052
|
ARIMOORTHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARIMOORTHI
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/586-A
(Sembedu)
|
2902013000NRG23210520220328895
|
23/05/2022
|
govinthammal
|
2902013WL009052
|
govinthammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
govinthammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/590-A
(Sembedu)
|
2902013000NRG23210520220328897
|
23/05/2022
|
Lakshmi
|
2902013WL009052
|
Lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/593-A
(Sembedu)
|
2902013000NRG23210520220328899
|
23/05/2022
|
paramila
|
2902013WL009052
|
paramila
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
paramila
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/595-A
(Sembedu)
|
2902013000NRG23210520220328900
|
23/05/2022
|
lakshmi
|
2902013WL009052
|
lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/597-A
(Sembedu)
|
2902013000NRG23210520220328901
|
23/05/2022
|
kansana
|
2902013WL009052
|
kansana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kansana
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/598-A
(Sembedu)
|
2902013000NRG23210520220328902
|
23/05/2022
|
saratha
|
2902013WL009052
|
saratha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
saratha
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/599-A
(Sembedu)
|
2902013000NRG23210520220328903
|
23/05/2022
|
subiramani
|
2902013WL009052
|
subiramani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
subiramani
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/600-A
(Sembedu)
|
2902013000NRG23210520220328904
|
23/05/2022
|
Rajeshwari
|
2902013WL009052
|
Rajeshwari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/601-A
(Sembedu)
|
2902013000NRG23210520220328905
|
23/05/2022
|
Shobana
|
2902013WL009052
|
Shobana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shobana
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/604-A
(Sembedu)
|
2902013000NRG23210520220328906
|
23/05/2022
|
uthra
|
2902013WL009052
|
uthra
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
uthra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/606-A
(Sembedu)
|
2902013000NRG23210520220328908
|
23/05/2022
|
Narasimmalu
|
2902013WL009052
|
Narasimmalu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Narasimmalu
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/608-A
(Sembedu)
|
2902013000NRG23210520220328910
|
23/05/2022
|
kottamma
|
2902013WL009052
|
kottamma
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kottamma
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/615-A
(Sembedu)
|
2902013000NRG23210520220328912
|
23/05/2022
|
sumathi
|
2902013WL009052
|
sumathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
sumathi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/617-A
(Sembedu)
|
2902013000NRG23210520220328913
|
23/05/2022
|
CHANDRA
|
2902013WL009052
|
CHANDRA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/618-A
(Sembedu)
|
2902013000NRG23210520220328914
|
23/05/2022
|
Jayalakshmi
|
2902013WL009052
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/619-A
(Sembedu)
|
2902013000NRG23210520220328915
|
23/05/2022
|
Savethiri
|
2902013WL009052
|
Savethiri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Savethiri
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/620-A
(Sembedu)
|
2902013000NRG23210520220328916
|
23/05/2022
|
nagapooshanam
|
2902013WL009052
|
nagapooshanam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
nagapooshanam
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/632-A
(Sembedu)
|
2902013000NRG23210520220328920
|
23/05/2022
|
Kanchana
|
2902013WL009052
|
Kanchana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanchana
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/661
(Sembedu)
|
2902013000NRG23210520220328922
|
23/05/2022
|
Santha
|
2902013WL009052
|
Santha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santha
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/683-A
(Sembedu)
|
2902013000NRG23210520220328923
|
23/05/2022
|
Govindaswamy
|
2902013WL009052
|
Govindaswamy
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindaswamy
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/699-A
(Sembedu)
|
2902013000NRG23210520220328924
|
23/05/2022
|
Kumatha
|
2902013WL009052
|
Kumatha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumatha
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/712-A
(Sembedu)
|
2902013000NRG23210520220328925
|
23/05/2022
|
Jaya
|
2902013WL009052
|
Jaya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jaya
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/713-A
(Sembedu)
|
2902013000NRG23210520220328926
|
23/05/2022
|
Sampoornam
|
2902013WL009052
|
Sampoornam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/721-A
(Sembedu)
|
2902013000NRG23210520220328927
|
23/05/2022
|
saroja
|
2902013WL009052
|
saroja
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
saroja
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/725-A
(Sembedu)
|
2902013000NRG23210520220328928
|
23/05/2022
|
Renuka
|
2902013WL009052
|
Renuka
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renuka
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/726-A
(Sembedu)
|
2902013000NRG23210520220328929
|
23/05/2022
|
SUBAMMAL
|
2902013WL009052
|
SUBAMMAL
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBAMMAL
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/728-A
(Sembedu)
|
2902013000NRG23210520220328930
|
23/05/2022
|
PATHMAVATHY
|
2902013WL009052
|
PATHMAVATHY
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATHMAVATHY
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/729-A
(Sembedu)
|
2902013000NRG23210520220328931
|
23/05/2022
|
SANGEETHA
|
2902013WL009052
|
SANGEETHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/791-A
(Sembedu)
|
2902013000NRG23210520220328932
|
23/05/2022
|
SELVI
|
2902013WL009052
|
SELVI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|