|
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-02-013-053-053/106-A
(Vengal)
|
2902013000NRG23030920221546022
|
03/09/2022
|
maariyammaal
|
2902013WL038067
|
maariyammaal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
maariyammaal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1074-A
(Vengal)
|
2902013000NRG23030920221546023
|
03/09/2022
|
Thirupukam
|
2902013WL038067
|
Thirupukam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thirupukam
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/120-A
(Vengal)
|
2902013000NRG23030920221546028
|
03/09/2022
|
naagammal
|
2902013WL038067
|
naagammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
naagammal
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/124-A
(Vengal)
|
2902013000NRG23030920221546032
|
03/09/2022
|
vimala
|
2902013WL038067
|
vimala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
vimala
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/147-A
(Vengal)
|
2902013000NRG23030920221546034
|
03/09/2022
|
egavalli
|
2902013WL038067
|
egavalli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
egavalli
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/156-A
(Vengal)
|
2902013000NRG23030920221546035
|
03/09/2022
|
manjula
|
2902013WL038067
|
manjula
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
manjula
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/159-A
(Vengal)
|
2902013000NRG23030920221546036
|
03/09/2022
|
govithammal
|
2902013WL038067
|
govithammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
govithammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/166-A
(Vengal)
|
2902013000NRG23030920221546037
|
03/09/2022
|
kalyani
|
2902013WL038067
|
kalyani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
kalyani
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/171-A
(Vengal)
|
2902013000NRG23030920221546038
|
03/09/2022
|
indirani
|
2902013WL038067
|
indirani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
indirani
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/179-A
(Vengal)
|
2902013000NRG23030920221546040
|
03/09/2022
|
Vasugi
|
2902013WL038067
|
Vasugi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vasugi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/182-A
(Vengal)
|
2902013000NRG23030920221546041
|
03/09/2022
|
sivakami
|
2902013WL038067
|
sivakami
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
sivakami
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/183-A
(Vengal)
|
2902013000NRG23030920221546042
|
03/09/2022
|
Ramani
|
2902013WL038067
|
Ramani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ramani
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/19-A
(Vengal)
|
2902013000NRG23030920221546044
|
03/09/2022
|
krishnavani
|
2902013WL038067
|
krishnavani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
krishnavani
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/202-A
(Vengal)
|
2902013000NRG23030920221546046
|
03/09/2022
|
santhi
|
2902013WL038067
|
santhi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
santhi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/206-A
(Vengal)
|
2902013000NRG23030920221546047
|
03/09/2022
|
kasthuri
|
2902013WL038067
|
kasthuri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
kasthuri
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/225-A
(Vengal)
|
2902013000NRG23030920221546050
|
03/09/2022
|
dulasi
|
2902013WL038067
|
dulasi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
dulasi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/226-A
(Vengal)
|
2902013000NRG23030920221546051
|
03/09/2022
|
rani
|
2902013WL038067
|
rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
rani
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/231-A
(Vengal)
|
2902013000NRG23030920221546052
|
03/09/2022
|
cennaponnu
|
2902013WL038067
|
cennaponnu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
cennaponnu
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/268-A
(Vengal)
|
2902013000NRG23030920221546054
|
03/09/2022
|
alpinaa
|
2902013WL038067
|
alpinaa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
alpinaa
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/27-A
(Vengal)
|
2902013000NRG23030920221546055
|
03/09/2022
|
poottiyammal
|
2902013WL038067
|
poottiyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
poottiyammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/270-A
(Vengal)
|
2902013000NRG23030920221546056
|
03/09/2022
|
DILLIMA
|
2902013WL038067
|
DILLIMA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
DILLIMA
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/274-A
(Vengal)
|
2902013000NRG23030920221546057
|
03/09/2022
|
lakshmi
|
2902013WL038067
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
lakshmi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/278-A
(Vengal)
|
2902013000NRG23030920221546060
|
03/09/2022
|
Nagapooshanam
|
2902013WL038067
|
Nagapooshanam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nagapooshanam
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/28-A
(Vengal)
|
2902013000NRG23030920221546061
|
03/09/2022
|
Rani
|
2902013WL038067
|
Rani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/281-A
(Vengal)
|
2902013000NRG23030920221546062
|
03/09/2022
|
Megalai
|
2902013WL038067
|
Megalai
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Megalai
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/283-A
(Vengal)
|
2902013000NRG23030920221546063
|
03/09/2022
|
poolakam
|
2902013WL038067
|
poolakam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
poolakam
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/284-A
(Vengal)
|
2902013000NRG23030920221546064
|
03/09/2022
|
lakshmi
|
2902013WL038067
|
lakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
lakshmi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/287-A
(Vengal)
|
2902013000NRG23030920221546065
|
03/09/2022
|
Buvanaiswari
|
2902013WL038067
|
Buvanaiswari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Buvanaiswari
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/29-A
(Vengal)
|
2902013000NRG23030920221546066
|
03/09/2022
|
alumalu
|
2902013WL038067
|
alumalu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
alumalu
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/294-A
(Vengal)
|
2902013000NRG23030920221546067
|
03/09/2022
|
rani
|
2902013WL038067
|
rani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
rani
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/308-A
(Vengal)
|
2902013000NRG23030920221546069
|
03/09/2022
|
eissar
|
2902013WL038067
|
eissar
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
eissar
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/32-A
(Vengal)
|
2902013000NRG23030920221546071
|
03/09/2022
|
rois
|
2902013WL038067
|
rois
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
rois
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/344-A
(Vengal)
|
2902013000NRG23030920221546072
|
03/09/2022
|
lila
|
2902013WL038067
|
lila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
lila
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/346-A
(Vengal)
|
2902013000NRG23030920221546073
|
03/09/2022
|
Nagapoosanam
|
2902013WL038067
|
Nagapoosanam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nagapoosanam
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/362-A
(Vengal)
|
2902013000NRG23030920221546075
|
03/09/2022
|
nasamani
|
2902013WL038067
|
nasamani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
nasamani
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/41-A
(Vengal)
|
2902013000NRG23030920221546076
|
03/09/2022
|
karpakam
|
2902013WL038067
|
karpakam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
karpakam
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/493-A
(Vengal)
|
2902013000NRG23030920221546078
|
03/09/2022
|
nagaisvari
|
2902013WL038067
|
nagaisvari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
nagaisvari
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/507-A
(Vengal)
|
2902013000NRG23030920221546079
|
03/09/2022
|
Anusuya
|
2902013WL038067
|
Anusuya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anusuya
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/515-A
(Vengal)
|
2902013000NRG23030920221546080
|
03/09/2022
|
egavalli
|
2902013WL038067
|
egavalli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
egavalli
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/52-A
(Vengal)
|
2902013000NRG23030920221546081
|
03/09/2022
|
sumathi
|
2902013WL038067
|
sumathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
sumathi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/53-A
(Vengal)
|
2902013000NRG23030920221546082
|
03/09/2022
|
kumaarasami
|
2902013WL038067
|
kumaarasami
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
kumaarasami
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/549-A
(Vengal)
|
2902013000NRG23030920221546083
|
03/09/2022
|
ranijitha
|
2902013WL038067
|
ranijitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
ranijitha
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/564-A
(Vengal)
|
2902013000NRG23030920221546085
|
03/09/2022
|
thilakavathi
|
2902013WL038067
|
thilakavathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
thilakavathi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/57-A
(Vengal)
|
2902013000NRG23030920221546086
|
03/09/2022
|
MUNIYAMMAL
|
2902013WL038067
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/577-A
(Vengal)
|
2902013000NRG23030920221546087
|
03/09/2022
|
ponkoodi
|
2902013WL038067
|
ponkoodi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
ponkoodi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/591-A
(Vengal)
|
2902013000NRG23030920221546088
|
03/09/2022
|
valliyammal
|
2902013WL038067
|
valliyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
valliyammal
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/596-A
(Vengal)
|
2902013000NRG23030920221546089
|
03/09/2022
|
mallika
|
2902013WL038067
|
mallika
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
mallika
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/602-A
(Vengal)
|
2902013000NRG23030920221546090
|
03/09/2022
|
SAROJA
|
2902013WL038067
|
SAROJA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAROJA
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/604-A
(Vengal)
|
2902013000NRG23030920221546091
|
03/09/2022
|
dhanalakshmi
|
2902013WL038067
|
dhanalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/606-A
(Vengal)
|
2902013000NRG23030920221546092
|
03/09/2022
|
pooja
|
2902013WL038067
|
pooja
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
pooja
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/659-A
(Vengal)
|
2902013000NRG23030920221546094
|
03/09/2022
|
Kantha
|
2902013WL038067
|
Kantha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kantha
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/661-A
(Vengal)
|
2902013000NRG23030920221546095
|
03/09/2022
|
kala
|
2902013WL038067
|
kala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
kala
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/692-A
(Vengal)
|
2902013000NRG23030920221546098
|
03/09/2022
|
Sivagami
|
2902013WL038067
|
Sivagami
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sivagami
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/696-A
(Vengal)
|
2902013000NRG23030920221546099
|
03/09/2022
|
sivagami
|
2902013WL038067
|
sivagami
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
sivagami
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/699-A
(Vengal)
|
2902013000NRG23030920221546100
|
03/09/2022
|
annakili
|
2902013WL038067
|
annakili
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
annakili
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/701-A
(Vengal)
|
2902013000NRG23030920221546101
|
03/09/2022
|
krishnavani
|
2902013WL038067
|
krishnavani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
krishnavani
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-053-053/704-A
(Vengal)
|
2902013000NRG23030920221546102
|
03/09/2022
|
lakshmi
|
2902013WL038067
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
lakshmi
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-053-053/706-A
(Vengal)
|
2902013000NRG23030920221546103
|
03/09/2022
|
saroja
|
2902013WL038067
|
saroja
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
saroja
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-053-053/77-A
(Vengal)
|
2902013000NRG23030920221546104
|
03/09/2022
|
Valli
|
2902013WL038067
|
Valli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valli
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-053-053/85-A
(Vengal)
|
2902013000NRG23030920221546105
|
03/09/2022
|
durai
|
2902013WL038067
|
durai
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
durai
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-053-053/953-a
(Vengal)
|
2902013000NRG23030920221546109
|
03/09/2022
|
logammal
|
2902013WL038067
|
logammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
logammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49720
|
49720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49720
|
49720
|
|
|
|
|
|
|
|