|
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-02-013-053-053/1037
(Vengal)
|
2902013000NRG23081020221846907
|
08/10/2022
|
Vani
|
2902013WL045482
|
Vani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1051-A
(Vengal)
|
2902013000NRG23081020221846908
|
08/10/2022
|
Ramaya
|
2902013WL045482
|
Ramaya
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramaya
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1105-A
(Vengal)
|
2902013000NRG23081020221846911
|
08/10/2022
|
Kanmani
|
2902013WL045482
|
Kanmani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanmani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1131-A
(Vengal)
|
2902013000NRG23081020221846912
|
08/10/2022
|
Chennaponnu
|
2902013WL045482
|
Chennaponnu
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chennaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/371-A
(Vengal)
|
2902013000NRG23081020221846914
|
08/10/2022
|
egavalli
|
2902013WL045482
|
egavalli
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
egavalli
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/384-A
(Vengal)
|
2902013000NRG23081020221846915
|
08/10/2022
|
minlaa
|
2902013WL045482
|
minlaa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
minlaa
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/388-A
(Vengal)
|
2902013000NRG23081020221846916
|
08/10/2022
|
amartham
|
2902013WL045482
|
amartham
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
amartham
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/390-A
(Vengal)
|
2902013000NRG23081020221846917
|
08/10/2022
|
kiliyammal
|
2902013WL045482
|
kiliyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/394-A
(Vengal)
|
2902013000NRG23081020221846919
|
08/10/2022
|
jothi
|
2902013WL045482
|
jothi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
jothi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/401-A
(Vengal)
|
2902013000NRG23081020221846920
|
08/10/2022
|
santha
|
2902013WL045482
|
santha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
santha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/415-A
(Vengal)
|
2902013000NRG23081020221846922
|
08/10/2022
|
KALYAVI
|
2902013WL045482
|
KALYAVI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALYAVI
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/425-A
(Vengal)
|
2902013000NRG23081020221846925
|
08/10/2022
|
Kokila
|
2902013WL045482
|
Kokila
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kokila
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/426-A
(Vengal)
|
2902013000NRG23081020221846926
|
08/10/2022
|
Muniyammal
|
2902013WL045482
|
Muniyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/431-A
(Vengal)
|
2902013000NRG23081020221846930
|
08/10/2022
|
Lakshmi
|
2902013WL045482
|
Lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/435-A
(Vengal)
|
2902013000NRG23081020221846931
|
08/10/2022
|
muniyammal
|
2902013WL045482
|
muniyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
muniyammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/436-A
(Vengal)
|
2902013000NRG23081020221846932
|
08/10/2022
|
neelavathi
|
2902013WL045482
|
neelavathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
neelavathi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/437-A
(Vengal)
|
2902013000NRG23081020221846933
|
08/10/2022
|
amsammal
|
2902013WL045482
|
amsammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
amsammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/445-A
(Vengal)
|
2902013000NRG23081020221846935
|
08/10/2022
|
Selvam
|
2902013WL045482
|
Selvam
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvam
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/451-A
(Vengal)
|
2902013000NRG23081020221846936
|
08/10/2022
|
vasala
|
2902013WL045482
|
vasala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
vasala
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/456-A
(Vengal)
|
2902013000NRG23081020221846937
|
08/10/2022
|
parimala
|
2902013WL045482
|
parimala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
parimala
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/457-A
(Vengal)
|
2902013000NRG23081020221846938
|
08/10/2022
|
devaki
|
2902013WL045482
|
devaki
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
devaki
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/460-A
(Vengal)
|
2902013000NRG23081020221846939
|
08/10/2022
|
vijaya
|
2902013WL045482
|
vijaya
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
vijaya
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/463-A
(Vengal)
|
2902013000NRG23081020221846941
|
08/10/2022
|
ransitham
|
2902013WL045482
|
ransitham
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
ransitham
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/464-A
(Vengal)
|
2902013000NRG23081020221846942
|
08/10/2022
|
annamal
|
2902013WL045482
|
annamal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
annamal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/467-A
(Vengal)
|
2902013000NRG23081020221846945
|
08/10/2022
|
sarala
|
2902013WL045482
|
sarala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
sarala
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/517-A
(Vengal)
|
2902013000NRG23081020221846947
|
08/10/2022
|
saraisvathi
|
2902013WL045482
|
saraisvathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
saraisvathi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/640-A
(Vengal)
|
2902013000NRG23081020221846949
|
08/10/2022
|
panjam
|
2902013WL045482
|
panjam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
panjam
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/664-A
(Vengal)
|
2902013000NRG23081020221846951
|
08/10/2022
|
mallika
|
2902013WL045482
|
mallika
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/667-A
(Vengal)
|
2902013000NRG23081020221846952
|
08/10/2022
|
Saraswathi
|
2902013WL045482
|
Saraswathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/671-A
(Vengal)
|
2902013000NRG23081020221846955
|
08/10/2022
|
DEVI
|
2902013WL045482
|
DEVI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEVI
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/677-A
(Vengal)
|
2902013000NRG23081020221846956
|
08/10/2022
|
thulasi
|
2902013WL045482
|
thulasi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
thulasi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/723-A
(Vengal)
|
2902013000NRG23081020221846957
|
08/10/2022
|
SHYAMALA
|
2902013WL045482
|
SHYAMALA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|