|
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-02-013-053-053/1069-A
(Vengal)
|
2902013000NRG23230720221024430
|
25/07/2022
|
Dhanalakshmi
|
2902013WL026356
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/369-A
(Vengal)
|
2902013000NRG23230720221024434
|
25/07/2022
|
vasantha
|
2902013WL026356
|
vasantha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
vasantha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/370-A
(Vengal)
|
2902013000NRG23230720221024435
|
25/07/2022
|
dhasaini
|
2902013WL026356
|
dhasaini
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
dhasaini
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/372-A
(Vengal)
|
2902013000NRG23230720221024436
|
25/07/2022
|
Pasamma
|
2902013WL026356
|
Pasamma
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pasamma
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/373-A
(Vengal)
|
2902013000NRG23230720221024437
|
25/07/2022
|
maariyappan
|
2902013WL026356
|
maariyappan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
maariyappan
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/373-A
(Vengal)
|
2902013000NRG23230720221024438
|
25/07/2022
|
Porkodi
|
2902013WL026356
|
Porkodi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Porkodi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/375-A
(Vengal)
|
2902013000NRG23230720221024440
|
25/07/2022
|
susila
|
2902013WL026356
|
susila
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
susila
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/377-A
(Vengal)
|
2902013000NRG23230720221024441
|
25/07/2022
|
palaiyammal
|
2902013WL026356
|
palaiyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
palaiyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/379-A
(Vengal)
|
2902013000NRG23230720221024443
|
25/07/2022
|
Sandhya
|
2902013WL026356
|
Sandhya
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sandhya
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/380-A
(Vengal)
|
2902013000NRG23230720221024444
|
25/07/2022
|
valliyammal
|
2902013WL026356
|
valliyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
valliyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/381-A
(Vengal)
|
2902013000NRG23230720221024445
|
25/07/2022
|
rukhu
|
2902013WL026356
|
rukhu
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
04/08/2022
|
|
015746041
|
|
rukhu
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/383-A
(Vengal)
|
2902013000NRG23230720221024446
|
25/07/2022
|
easotha
|
2902013WL026356
|
easotha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
easotha
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/387-A
(Vengal)
|
2902013000NRG23230720221024448
|
25/07/2022
|
sivalakshmi
|
2902013WL026356
|
sivalakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
sivalakshmi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/395-A
(Vengal)
|
2902013000NRG23230720221024449
|
25/07/2022
|
KAMALA
|
2902013WL026356
|
KAMALA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/396-A
(Vengal)
|
2902013000NRG23230720221024450
|
25/07/2022
|
lakshmi
|
2902013WL026356
|
lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/397-A
(Vengal)
|
2902013000NRG23230720221024451
|
25/07/2022
|
Maliga
|
2902013WL026356
|
Maliga
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maliga
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/398-A
(Vengal)
|
2902013000NRG23230720221024452
|
25/07/2022
|
saritha
|
2902013WL026356
|
saritha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
saritha
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/402-A
(Vengal)
|
2902013000NRG23230720221024453
|
25/07/2022
|
SARATHA
|
2902013WL026356
|
SARATHA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/406-A
(Vengal)
|
2902013000NRG23230720221024454
|
25/07/2022
|
Geetha
|
2902013WL026356
|
Geetha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/407-A
(Vengal)
|
2902013000NRG23230720221024455
|
25/07/2022
|
Dais
|
2902013WL026356
|
Dais
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dais
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/407-A
(Vengal)
|
2902013000NRG23230720221024456
|
25/07/2022
|
muniyammal
|
2902013WL026356
|
muniyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
muniyammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/414-A
(Vengal)
|
2902013000NRG23230720221024457
|
25/07/2022
|
govinthammal
|
2902013WL026356
|
govinthammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
govinthammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/417-A
(Vengal)
|
2902013000NRG23230720221024458
|
25/07/2022
|
sumathi
|
2902013WL026356
|
sumathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
sumathi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/433-A
(Vengal)
|
2902013000NRG23230720221024459
|
25/07/2022
|
susila
|
2902013WL026356
|
susila
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
susila
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/434-A
(Vengal)
|
2902013000NRG23230720221024460
|
25/07/2022
|
amulu
|
2902013WL026356
|
amulu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
amulu
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/447-A
(Vengal)
|
2902013000NRG23230720221024463
|
25/07/2022
|
ellammal
|
2902013WL026356
|
ellammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
ellammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/458-A
(Vengal)
|
2902013000NRG23230720221024465
|
25/07/2022
|
usha
|
2902013WL026356
|
usha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
usha
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/459-A
(Vengal)
|
2902013000NRG23230720221024466
|
25/07/2022
|
Sarala
|
2902013WL026356
|
Sarala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarala
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/461-A
(Vengal)
|
2902013000NRG23230720221024467
|
25/07/2022
|
lakshmi
|
2902013WL026356
|
lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/471-A
(Vengal)
|
2902013000NRG23230720221024468
|
25/07/2022
|
dhanalakshmi
|
2902013WL026356
|
dhanalakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/479-A
(Vengal)
|
2902013000NRG23230720221024469
|
25/07/2022
|
kantha
|
2902013WL026356
|
kantha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/642-A
(Vengal)
|
2902013000NRG23230720221024471
|
25/07/2022
|
lakshmi
|
2902013WL026356
|
lakshmi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/644-A
(Vengal)
|
2902013000NRG23230720221024472
|
25/07/2022
|
SAMPOORNAM
|
2902013WL026356
|
SAMPOORNAM
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/648-A
(Vengal)
|
2902013000NRG23230720221024474
|
25/07/2022
|
chithra
|
2902013WL026356
|
chithra
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
04/08/2022
|
|
015746041
|
|
chithra
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/673-A
(Vengal)
|
2902013000NRG23230720221024476
|
25/07/2022
|
valliyammal
|
2902013WL026356
|
valliyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
valliyammal
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/675-A
(Vengal)
|
2902013000NRG23230720221024477
|
25/07/2022
|
saroja
|
2902013WL026356
|
saroja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
saroja
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/676-A
(Vengal)
|
2902013000NRG23230720221024478
|
25/07/2022
|
kavitha
|
2902013WL026356
|
kavitha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
kavitha
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/716-A
(Vengal)
|
2902013000NRG23230720221024479
|
25/07/2022
|
KANTHA
|
2902013WL026356
|
KANTHA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANTHA
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/718-A
(Vengal)
|
2902013000NRG23230720221024480
|
25/07/2022
|
KALPANA
|
2902013WL026356
|
KALPANA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALPANA
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/730-A
(Vengal)
|
2902013000NRG23230720221024481
|
25/07/2022
|
Kalavani
|
2902013WL026356
|
Kalavani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalavani
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/997
(Vengal)
|
2902013000NRG23230720221024483
|
25/07/2022
|
Deepa
|
2902013WL026356
|
Deepa
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-054/1043-A
(Vengal)
|
2902013000NRG23230720221024485
|
25/07/2022
|
Kuttiammal
|
2902013WL026356
|
Kuttiammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuttiammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-054/1067-A
(Vengal)
|
2902013000NRG23230720221024486
|
25/07/2022
|
Anuradha
|
2902013WL026356
|
Anuradha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anuradha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|