|
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-02-013-053-053/10-A
(Vengal)
|
2902013000NRG23130820221274446
|
13/08/2022
|
jayamala
|
2902013WL031969
|
jayamala
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayamala
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1004-A
(Vengal)
|
2902013000NRG23130820221274447
|
13/08/2022
|
Poojiyammal
|
2902013WL031969
|
Poojiyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poojiyammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1046-A
(Vengal)
|
2902013000NRG23130820221274448
|
13/08/2022
|
Thenmozhi
|
2902013WL031969
|
Thenmozhi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1065-A
(Vengal)
|
2902013000NRG23130820221274449
|
13/08/2022
|
Rani
|
2902013WL031969
|
Rani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1093-A
(Vengal)
|
2902013000NRG23130820221274450
|
13/08/2022
|
Sundhari
|
2902013WL031969
|
Sundhari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundhari
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1103-A
(Vengal)
|
2902013000NRG23130820221274451
|
13/08/2022
|
Sampornam
|
2902013WL031969
|
Sampornam
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sampornam
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1150-A
(Vengal)
|
2902013000NRG23130820221274455
|
13/08/2022
|
Magalakshmi
|
2902013WL031969
|
Magalakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/117-A
(Vengal)
|
2902013000NRG23130820221274460
|
13/08/2022
|
kala
|
2902013WL031969
|
kala
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
kala
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/130-A
(Vengal)
|
2902013000NRG23130820221274485
|
13/08/2022
|
kala
|
2902013WL031969
|
kala
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/131-A
(Vengal)
|
2902013000NRG23130820221274486
|
13/08/2022
|
pathma
|
2902013WL031969
|
pathma
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
pathma
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/173-A
(Vengal)
|
2902013000NRG23130820221274487
|
13/08/2022
|
vasantha
|
2902013WL031969
|
vasantha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasantha
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/175-A
(Vengal)
|
2902013000NRG23130820221274488
|
13/08/2022
|
kirushnavani
|
2902013WL031969
|
kirushnavani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
kirushnavani
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/178-A
(Vengal)
|
2902013000NRG23130820221274489
|
13/08/2022
|
selvi
|
2902013WL031969
|
selvi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/22-A
(Vengal)
|
2902013000NRG23130820221274490
|
13/08/2022
|
kuppammal
|
2902013WL031969
|
kuppammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/263-A
(Vengal)
|
2902013000NRG23130820221274491
|
13/08/2022
|
sampoornam
|
2902013WL031969
|
sampoornam
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
sampoornam
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/282-A
(Vengal)
|
2902013000NRG23130820221274492
|
13/08/2022
|
ranuka
|
2902013WL031969
|
ranuka
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ranuka
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/325-A
(Vengal)
|
2902013000NRG23130820221274494
|
13/08/2022
|
mahana
|
2902013WL031969
|
mahana
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
mahana
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/338-A
(Vengal)
|
2902013000NRG23130820221274495
|
13/08/2022
|
vijaya
|
2902013WL031969
|
vijaya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/354-A
(Vengal)
|
2902013000NRG23130820221274496
|
13/08/2022
|
selvi
|
2902013WL031969
|
selvi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/357-A
(Vengal)
|
2902013000NRG23130820221274497
|
13/08/2022
|
Viniya
|
2902013WL031969
|
Viniya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Viniya
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/360-A
(Vengal)
|
2902013000NRG23130820221274498
|
13/08/2022
|
gowsaliya
|
2902013WL031969
|
gowsaliya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
gowsaliya
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/490-A
(Vengal)
|
2902013000NRG23130820221274499
|
13/08/2022
|
kantha
|
2902013WL031969
|
kantha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
kantha
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/491-A
(Vengal)
|
2902013000NRG23130820221274500
|
13/08/2022
|
maariyammal
|
2902013WL031969
|
maariyammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
maariyammal
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/494-A
(Vengal)
|
2902013000NRG23130820221274501
|
13/08/2022
|
sarasu
|
2902013WL031969
|
sarasu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
sarasu
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/538-A
(Vengal)
|
2902013000NRG23130820221274503
|
13/08/2022
|
kuppu
|
2902013WL031969
|
kuppu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppu
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/566-A
(Vengal)
|
2902013000NRG23130820221274504
|
13/08/2022
|
Kalyani
|
2902013WL031969
|
Kalyani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/58-A
(Vengal)
|
2902013000NRG23130820221274505
|
13/08/2022
|
samanthi
|
2902013WL031969
|
samanthi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
samanthi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/580-A
(Vengal)
|
2902013000NRG23130820221274506
|
13/08/2022
|
SELVI
|
2902013WL031969
|
SELVI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/581-A
(Vengal)
|
2902013000NRG23130820221274507
|
13/08/2022
|
mala
|
2902013WL031969
|
mala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
mala
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/632-A
(Vengal)
|
2902013000NRG23130820221274508
|
13/08/2022
|
JAYANTHI
|
2902013WL031969
|
JAYANTHI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/633-A
(Vengal)
|
2902013000NRG23130820221274509
|
13/08/2022
|
MURUGAMMA
|
2902013WL031969
|
MURUGAMMA
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAMMA
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/750-A
(Vengal)
|
2902013000NRG23130820221274511
|
13/08/2022
|
Kanchana
|
2902013WL031969
|
Kanchana
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanchana
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/753-A
(Vengal)
|
2902013000NRG23130820221274512
|
13/08/2022
|
Mageshwari
|
2902013WL031969
|
Mageshwari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/775-A
(Vengal)
|
2902013000NRG23130820221274513
|
13/08/2022
|
CHITRA
|
2902013WL031969
|
CHITRA
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/776-A
(Vengal)
|
2902013000NRG23130820221274514
|
13/08/2022
|
MARIYA
|
2902013WL031969
|
MARIYA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYA
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/779-A
(Vengal)
|
2902013000NRG23130820221274515
|
13/08/2022
|
MALLIGA
|
2902013WL031969
|
MALLIGA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/792-A
(Vengal)
|
2902013000NRG23130820221274516
|
13/08/2022
|
kowsalya
|
2902013WL031969
|
kowsalya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
kowsalya
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/794-A
(Vengal)
|
2902013000NRG23130820221274517
|
13/08/2022
|
MALLIGA
|
2902013WL031969
|
MALLIGA
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/811-A
(Vengal)
|
2902013000NRG23130820221274521
|
13/08/2022
|
Nalini
|
2902013WL031969
|
Nalini
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nalini
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/812-A
(Vengal)
|
2902013000NRG23130820221274522
|
13/08/2022
|
SUNDARI
|
2902013WL031969
|
SUNDARI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/814-A
(Vengal)
|
2902013000NRG23130820221274523
|
13/08/2022
|
MUNIYAMMAL
|
2902013WL031969
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/818-A
(Vengal)
|
2902013000NRG23130820221274524
|
13/08/2022
|
PADMAYA
|
2902013WL031969
|
PADMAYA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMAYA
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/825-A
(Vengal)
|
2902013000NRG23130820221274525
|
13/08/2022
|
RADHA
|
2902013WL031969
|
RADHA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/826-A
(Vengal)
|
2902013000NRG23130820221274526
|
13/08/2022
|
THENMOZHI
|
2902013WL031969
|
THENMOZHI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/846-A
(Vengal)
|
2902013000NRG23130820221274528
|
13/08/2022
|
MUNIYAMMAL
|
2902013WL031969
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/853-A
(Vengal)
|
2902013000NRG23130820221274530
|
13/08/2022
|
Devaki
|
2902013WL031969
|
Devaki
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devaki
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/879-a
(Vengal)
|
2902013000NRG23130820221274531
|
13/08/2022
|
Bavani
|
2902013WL031969
|
Bavani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bavani
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/88-A
(Vengal)
|
2902013000NRG23130820221274532
|
13/08/2022
|
sarasuvathi
|
2902013WL031969
|
sarasuvathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
sarasuvathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/89-A
(Vengal)
|
2902013000NRG23130820221274533
|
13/08/2022
|
NEELA
|
2902013WL031969
|
NEELA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELA
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/892-A
(Vengal)
|
2902013000NRG23130820221274534
|
13/08/2022
|
SAGUNTHALA
|
2902013WL031969
|
SAGUNTHALA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/90-A
(Vengal)
|
2902013000NRG23130820221274535
|
13/08/2022
|
ellatha
|
2902013WL031969
|
ellatha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ellatha
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/919-A
(Vengal)
|
2902013000NRG23130820221274536
|
13/08/2022
|
CHELLAMMAL
|
2902013WL031969
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/969-A
(Vengal)
|
2902013000NRG23130820221274537
|
13/08/2022
|
Jamuna
|
2902013WL031969
|
Jamuna
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jamuna
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/976
(Vengal)
|
2902013000NRG23130820221274538
|
13/08/2022
|
SASI
|
2902013WL031969
|
SASI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASI
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/986-A
(Vengal)
|
2902013000NRG23130820221274539
|
13/08/2022
|
deepa
|
2902013WL031969
|
deepa
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/987-A
(Vengal)
|
2902013000NRG23130820221274540
|
13/08/2022
|
Muniyammal
|
2902013WL031969
|
Muniyammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-053-053/99-A
(Vengal)
|
2902013000NRG23130820221274541
|
13/08/2022
|
dhanalakshmi
|
2902013WL031969
|
dhanalakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ELLAPURAM
|
TN-02-013-053-053/993-A
(Vengal)
|
2902013000NRG23130820221274543
|
13/08/2022
|
Buvaneshweri
|
2902013WL031969
|
Buvaneshweri
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Buvaneshweri
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-053-053/994-A
(Vengal)
|
2902013000NRG23130820221274544
|
13/08/2022
|
Senbhagavalli
|
2902013WL031969
|
Senbhagavalli
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senbhagavalli
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-053-055/1016-A
(Vengal)
|
2902013000NRG23130820221274545
|
13/08/2022
|
kasthuri
|
2902013WL031969
|
kasthuri
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29800
|
29800
|
|
|
|
|
|
|
|