|
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-02-013-039-039/104-A
(Sembedu)
|
2902013000NRG23100620220552423
|
10/06/2022
|
Gunavathy
|
2902013WL014343
|
Gunavathy
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunavathy
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-039/105-A
(Sembedu)
|
2902013000NRG23100620220552424
|
10/06/2022
|
mariyammal
|
2902013WL014343
|
mariyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
mariyammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-039/110-A
(Sembedu)
|
2902013000NRG23100620220552425
|
10/06/2022
|
maariyammal
|
2902013WL014343
|
maariyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
maariyammal
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/112-A
(Sembedu)
|
2902013000NRG23100620220552426
|
10/06/2022
|
Murugammal
|
2902013WL014343
|
Murugammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-039/115-A
(Sembedu)
|
2902013000NRG23100620220552428
|
10/06/2022
|
Lalitha
|
2902013WL014343
|
Lalitha
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/122-A
(Sembedu)
|
2902013000NRG23100620220552429
|
10/06/2022
|
radha
|
2902013WL014343
|
radha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
radha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/126-A
(Sembedu)
|
2902013000NRG23100620220552431
|
10/06/2022
|
KAMATCHI
|
2902013WL014343
|
KAMATCHI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/127-A
(Sembedu)
|
2902013000NRG23100620220552432
|
10/06/2022
|
PRABAVATHI
|
2902013WL014343
|
PRABAVATHI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/132-A
(Sembedu)
|
2902013000NRG23100620220552433
|
10/06/2022
|
selvi
|
2902013WL014343
|
selvi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
selvi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/136-A
(Sembedu)
|
2902013000NRG23100620220552434
|
10/06/2022
|
maariyammal
|
2902013WL014343
|
maariyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
maariyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/137-A
(Sembedu)
|
2902013000NRG23100620220552435
|
10/06/2022
|
sandhiya
|
2902013WL014343
|
sandhiya
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
sandhiya
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/138-A
(Sembedu)
|
2902013000NRG23100620220552436
|
10/06/2022
|
pachiyammal
|
2902013WL014343
|
pachiyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/139-A
(Sembedu)
|
2902013000NRG23100620220552437
|
10/06/2022
|
vasantha
|
2902013WL014343
|
vasantha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
vasantha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/142
(Sembedu)
|
2902013000NRG23100620220552438
|
10/06/2022
|
Pungodi
|
2902013WL014343
|
Pungodi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pungodi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/143-A
(Sembedu)
|
2902013000NRG23100620220552439
|
10/06/2022
|
Selvi
|
2902013WL014343
|
Selvi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/149-A
(Sembedu)
|
2902013000NRG23100620220552440
|
10/06/2022
|
muthammal
|
2902013WL014343
|
muthammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
muthammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/506-A
(Sembedu)
|
2902013000NRG23100620220552441
|
10/06/2022
|
Latha
|
2902013WL014343
|
Latha
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/511-A
(Sembedu)
|
2902013000NRG23100620220552442
|
10/06/2022
|
sarasvathi
|
2902013WL014343
|
sarasvathi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
sarasvathi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/512-A
(Sembedu)
|
2902013000NRG23100620220552443
|
10/06/2022
|
Athilakshmi
|
2902013WL014343
|
Athilakshmi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/513-A
(Sembedu)
|
2902013000NRG23100620220552444
|
10/06/2022
|
yasotha
|
2902013WL014343
|
yasotha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
yasotha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/515-A
(Sembedu)
|
2902013000NRG23100620220552445
|
10/06/2022
|
rani
|
2902013WL014343
|
rani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
rani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/517-A
(Sembedu)
|
2902013000NRG23100620220552446
|
10/06/2022
|
rathinammal
|
2902013WL014343
|
rathinammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
rathinammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/518-A
(Sembedu)
|
2902013000NRG23100620220552447
|
10/06/2022
|
sugasini
|
2902013WL014343
|
sugasini
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
sugasini
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/519-A
(Sembedu)
|
2902013000NRG23100620220552448
|
10/06/2022
|
komala
|
2902013WL014343
|
komala
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
17/06/2022
|
|
009931030
|
|
komala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/520-A
(Sembedu)
|
2902013000NRG23100620220552449
|
10/06/2022
|
varalakshmi
|
2902013WL014343
|
varalakshmi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/523-A
(Sembedu)
|
2902013000NRG23100620220552451
|
10/06/2022
|
gajanthiran
|
2902013WL014343
|
gajanthiran
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
gajanthiran
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/525-A
(Sembedu)
|
2902013000NRG23100620220552452
|
10/06/2022
|
sujatha
|
2902013WL014343
|
sujatha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
sujatha
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/526-A
(Sembedu)
|
2902013000NRG23100620220552453
|
10/06/2022
|
kuppammal
|
2902013WL014343
|
kuppammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
kuppammal
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/527-A
(Sembedu)
|
2902013000NRG23100620220552454
|
10/06/2022
|
lalitha
|
2902013WL014343
|
lalitha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
lalitha
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/529-A
(Sembedu)
|
2902013000NRG23100620220552455
|
10/06/2022
|
sarala
|
2902013WL014343
|
sarala
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
sarala
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/531-A
(Sembedu)
|
2902013000NRG23100620220552456
|
10/06/2022
|
Jayasudha
|
2902013WL014343
|
Jayasudha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayasudha
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/534-A
(Sembedu)
|
2902013000NRG23100620220552458
|
10/06/2022
|
PRABAVATHI
|
2902013WL014343
|
PRABAVATHI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/535-A
(Sembedu)
|
2902013000NRG23100620220552459
|
10/06/2022
|
vijaya
|
2902013WL014343
|
vijaya
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijaya
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/536-A
(Sembedu)
|
2902013000NRG23100620220552460
|
10/06/2022
|
saritha
|
2902013WL014343
|
saritha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
saritha
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/537-A
(Sembedu)
|
2902013000NRG23100620220552461
|
10/06/2022
|
rajakaanth
|
2902013WL014343
|
rajakaanth
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
rajakaanth
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/539-A
(Sembedu)
|
2902013000NRG23100620220552462
|
10/06/2022
|
Vasanthi
|
2902013WL014343
|
Vasanthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/540-A
(Sembedu)
|
2902013000NRG23100620220552463
|
10/06/2022
|
lakshmi
|
2902013WL014343
|
lakshmi
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/543-A
(Sembedu)
|
2902013000NRG23100620220552464
|
10/06/2022
|
Subbammal
|
2902013WL014343
|
Subbammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/544-A
(Sembedu)
|
2902013000NRG23100620220552465
|
10/06/2022
|
Devi
|
2902013WL014343
|
Devi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/545-A
(Sembedu)
|
2902013000NRG23100620220552466
|
10/06/2022
|
guna
|
2902013WL014343
|
guna
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
guna
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/548-A
(Sembedu)
|
2902013000NRG23100620220552467
|
10/06/2022
|
sulosana
|
2902013WL014343
|
sulosana
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931030
|
|
sulosana
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/549-A
(Sembedu)
|
2902013000NRG23100620220552468
|
10/06/2022
|
manjula
|
2902013WL014343
|
manjula
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
manjula
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/550-A
(Sembedu)
|
2902013000NRG23100620220552469
|
10/06/2022
|
LAKSHMI
|
2902013WL014343
|
LAKSHMI
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/552-A
(Sembedu)
|
2902013000NRG23100620220552470
|
10/06/2022
|
govinthammal
|
2902013WL014343
|
govinthammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
govinthammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/553-A
(Sembedu)
|
2902013000NRG23100620220552471
|
10/06/2022
|
lakshmi
|
2902013WL014343
|
lakshmi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/556-A
(Sembedu)
|
2902013000NRG23100620220552472
|
10/06/2022
|
geetha
|
2902013WL014343
|
geetha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
geetha
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/557-A
(Sembedu)
|
2902013000NRG23100620220552473
|
10/06/2022
|
INDHRANI
|
2902013WL014343
|
INDHRANI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDHRANI
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/558-A
(Sembedu)
|
2902013000NRG23100620220552474
|
10/06/2022
|
rani
|
2902013WL014343
|
rani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
rani
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/560-A
(Sembedu)
|
2902013000NRG23100620220552475
|
10/06/2022
|
chitara
|
2902013WL014343
|
chitara
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
chitara
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/561-A
(Sembedu)
|
2902013000NRG23100620220552476
|
10/06/2022
|
kumari
|
2902013WL014343
|
kumari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
kumari
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/562-A
(Sembedu)
|
2902013000NRG23100620220552477
|
10/06/2022
|
muniyammal
|
2902013WL014343
|
muniyammal
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
muniyammal
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/566-A
(Sembedu)
|
2902013000NRG23100620220552478
|
10/06/2022
|
VIJAYA
|
2902013WL014343
|
VIJAYA
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/570-A
(Sembedu)
|
2902013000NRG23100620220552479
|
10/06/2022
|
NAGAMMAL
|
2902013WL014343
|
NAGAMMAL
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/575-A
(Sembedu)
|
2902013000NRG23100620220552480
|
10/06/2022
|
ranuka
|
2902013WL014343
|
ranuka
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ranuka
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/576-A
(Sembedu)
|
2902013000NRG23100620220552481
|
10/06/2022
|
mageshewari
|
2902013WL014343
|
mageshewari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
mageshewari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65760
|
65760
|
|
|
|
|
|
|
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/521-A
(Sembedu)
|
2902013000NRG23100620220552450
|
10/06/2022
|
kanniyammal
|
2902013WL014343
|
kanniyammal
|
00177
|
IOBA0003272
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66480
|
66480
|
|
|
|
|
|
|
|