|
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-02-013-039-001/329-A
(Sembedu)
|
2902013000NRG23210520220328731
|
23/05/2022
|
Sumathi
|
2902013WL009049
|
Sumathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/858-A
(Sembedu)
|
2902013000NRG23210520220328732
|
23/05/2022
|
Sudha
|
2902013WL009049
|
Sudha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/873-A
(Sembedu)
|
2902013000NRG23210520220328733
|
23/05/2022
|
Nathiya
|
2902013WL009049
|
Nathiya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nathiya
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/876-A
(Sembedu)
|
2902013000NRG23210520220328734
|
23/05/2022
|
SARASWATHY
|
2902013WL009049
|
SARASWATHY
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/909-A
(Sembedu)
|
2902013000NRG23210520220328738
|
23/05/2022
|
Vimala
|
2902013WL009049
|
Vimala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vimala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-002/808-A
(Sembedu)
|
2902013000NRG23210520220328742
|
23/05/2022
|
Malliga
|
2902013WL009049
|
Malliga
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/156-A
(Sembedu)
|
2902013000NRG23210520220328744
|
23/05/2022
|
parvathi
|
2902013WL009049
|
parvathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
parvathi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/177-A
(Sembedu)
|
2902013000NRG23210520220328745
|
23/05/2022
|
janaki
|
2902013WL009049
|
janaki
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
janaki
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/178-A
(Sembedu)
|
2902013000NRG23210520220328746
|
23/05/2022
|
gangammal
|
2902013WL009049
|
gangammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
30/05/2022
|
|
015577169
|
|
gangammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/181-A
(Sembedu)
|
2902013000NRG23210520220328747
|
23/05/2022
|
munuyammal
|
2902013WL009049
|
munuyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
munuyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/182-A
(Sembedu)
|
2902013000NRG23210520220328748
|
23/05/2022
|
saritha
|
2902013WL009049
|
saritha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
saritha
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/195-A
(Sembedu)
|
2902013000NRG23210520220328749
|
23/05/2022
|
nirmala
|
2902013WL009049
|
nirmala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
nirmala
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/206-A
(Sembedu)
|
2902013000NRG23210520220328750
|
23/05/2022
|
sampasivam
|
2902013WL009049
|
sampasivam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
sampasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/239-A
(Sembedu)
|
2902013000NRG23210520220328751
|
23/05/2022
|
Lakshmi
|
2902013WL009049
|
Lakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/269-A
(Sembedu)
|
2902013000NRG23210520220328752
|
23/05/2022
|
revathi
|
2902013WL009049
|
revathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
revathi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/270-A
(Sembedu)
|
2902013000NRG23210520220328753
|
23/05/2022
|
mariyammal
|
2902013WL009049
|
mariyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
mariyammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/275-A
(Sembedu)
|
2902013000NRG23210520220328754
|
23/05/2022
|
ravi
|
2902013WL009049
|
ravi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
ravi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/280-A
(Sembedu)
|
2902013000NRG23210520220328755
|
23/05/2022
|
kuppamal
|
2902013WL009049
|
kuppamal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
kuppamal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/281-A
(Sembedu)
|
2902013000NRG23210520220328756
|
23/05/2022
|
saroja
|
2902013WL009049
|
saroja
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
saroja
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/291-A
(Sembedu)
|
2902013000NRG23210520220328757
|
23/05/2022
|
jayanthi
|
2902013WL009049
|
jayanthi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
jayanthi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/297-A
(Sembedu)
|
2902013000NRG23210520220328758
|
23/05/2022
|
SHANTHI
|
2902013WL009049
|
SHANTHI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/298-A
(Sembedu)
|
2902013000NRG23210520220328759
|
23/05/2022
|
Jayalakshmi
|
2902013WL009049
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/300-A
(Sembedu)
|
2902013000NRG23210520220328760
|
23/05/2022
|
anjala
|
2902013WL009049
|
anjala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
anjala
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/305-A
(Sembedu)
|
2902013000NRG23210520220328761
|
23/05/2022
|
malika
|
2902013WL009049
|
malika
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
malika
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/324-A
(Sembedu)
|
2902013000NRG23210520220328762
|
23/05/2022
|
savithiri
|
2902013WL009049
|
savithiri
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
savithiri
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/328-A
(Sembedu)
|
2902013000NRG23210520220328763
|
23/05/2022
|
Selvam
|
2902013WL009049
|
Selvam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvam
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/333-A
(Sembedu)
|
2902013000NRG23210520220328764
|
23/05/2022
|
solaiyammal
|
2902013WL009049
|
solaiyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
solaiyammal
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/355-A
(Sembedu)
|
2902013000NRG23210520220328765
|
23/05/2022
|
MADURAI
|
2902013WL009049
|
MADURAI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MADURAI
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/361-A
(Sembedu)
|
2902013000NRG23210520220328766
|
23/05/2022
|
amulu
|
2902013WL009049
|
amulu
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
amulu
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/405-A
(Sembedu)
|
2902013000NRG23210520220328767
|
23/05/2022
|
Pappathi
|
2902013WL009049
|
Pappathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/407-A
(Sembedu)
|
2902013000NRG23210520220328768
|
23/05/2022
|
meenatchi
|
2902013WL009049
|
meenatchi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
meenatchi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/450-A
(Sembedu)
|
2902013000NRG23210520220328769
|
23/05/2022
|
parvathi
|
2902013WL009049
|
parvathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
parvathi
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/453-A
(Sembedu)
|
2902013000NRG23210520220328770
|
23/05/2022
|
kumutha
|
2902013WL009049
|
kumutha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
kumutha
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/461-A
(Sembedu)
|
2902013000NRG23210520220328771
|
23/05/2022
|
meera
|
2902013WL009049
|
meera
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
meera
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/462-A
(Sembedu)
|
2902013000NRG23210520220328772
|
23/05/2022
|
esivari
|
2902013WL009049
|
esivari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
esivari
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/468-A
(Sembedu)
|
2902013000NRG23210520220328773
|
23/05/2022
|
sengammal
|
2902013WL009049
|
sengammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
sengammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/469-A
(Sembedu)
|
2902013000NRG23210520220328774
|
23/05/2022
|
lakshmi
|
2902013WL009049
|
lakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/476-A
(Sembedu)
|
2902013000NRG23210520220328775
|
23/05/2022
|
chinnaponnu
|
2902013WL009049
|
chinnaponnu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/631-a
(Sembedu)
|
2902013000NRG23210520220328776
|
23/05/2022
|
Sarashwathi
|
2902013WL009049
|
Sarashwathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/644-a
(Sembedu)
|
2902013000NRG23210520220328777
|
23/05/2022
|
Manjula
|
2902013WL009049
|
Manjula
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/651-A
(Sembedu)
|
2902013000NRG23210520220328778
|
23/05/2022
|
Chandra
|
2902013WL009049
|
Chandra
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandra
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/654-A
(Sembedu)
|
2902013000NRG23210520220328779
|
23/05/2022
|
CHELLAMMAL
|
2902013WL009049
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/709-A
(Sembedu)
|
2902013000NRG23210520220328780
|
23/05/2022
|
Nathiya
|
2902013WL009049
|
Nathiya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nathiya
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/710-A
(Sembedu)
|
2902013000NRG23210520220328781
|
23/05/2022
|
sarala
|
2902013WL009049
|
sarala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
sarala
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/711-A
(Sembedu)
|
2902013000NRG23210520220328782
|
23/05/2022
|
Thenmoli
|
2902013WL009049
|
Thenmoli
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thenmoli
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/730-A
(Sembedu)
|
2902013000NRG23210520220328786
|
23/05/2022
|
SHANTHI
|
2902013WL009049
|
SHANTHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/742-A
(Sembedu)
|
2902013000NRG23210520220328787
|
23/05/2022
|
MUNIYAMMAL
|
2902013WL009049
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/744-A
(Sembedu)
|
2902013000NRG23210520220328788
|
23/05/2022
|
Indira
|
2902013WL009049
|
Indira
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indira
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60940
|
60940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60940
|
60940
|
|
|
|
|
|
|
|