|
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)
|
2902013000NRG23230520220349906
|
23/05/2022
|
Vani
|
2902013WL009602
|
Vani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1044-A
(Vengal)
|
2902013000NRG23230520220349907
|
23/05/2022
|
Ruthu
|
2902013WL009602
|
Ruthu
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ruthu
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1051-A
(Vengal)
|
2902013000NRG23230520220349908
|
23/05/2022
|
Ramaya
|
2902013WL009602
|
Ramaya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramaya
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1105-A
(Vengal)
|
2902013000NRG23230520220349911
|
23/05/2022
|
Kanmani
|
2902013WL009602
|
Kanmani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanmani
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1131-A
(Vengal)
|
2902013000NRG23230520220349912
|
23/05/2022
|
Chennaponnu
|
2902013WL009602
|
Chennaponnu
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chennaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/371-A
(Vengal)
|
2902013000NRG23230520220349914
|
23/05/2022
|
egavalli
|
2902013WL009602
|
egavalli
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
egavalli
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/384-A
(Vengal)
|
2902013000NRG23230520220349915
|
23/05/2022
|
minlaa
|
2902013WL009602
|
minlaa
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
minlaa
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/388-A
(Vengal)
|
2902013000NRG23230520220349917
|
23/05/2022
|
amartham
|
2902013WL009602
|
amartham
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
amartham
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/388-A
(Vengal)
|
2902013000NRG23230520220349916
|
23/05/2022
|
subramani
|
2902013WL009602
|
subramani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
subramani
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/390-A
(Vengal)
|
2902013000NRG23230520220349918
|
23/05/2022
|
kiliyammal
|
2902013WL009602
|
kiliyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/392-A
(Vengal)
|
2902013000NRG23230520220349920
|
23/05/2022
|
uma
|
2902013WL009602
|
uma
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
uma
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/401-A
(Vengal)
|
2902013000NRG23230520220349921
|
23/05/2022
|
santha
|
2902013WL009602
|
santha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
santha
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/404-A
(Vengal)
|
2902013000NRG23230520220349922
|
23/05/2022
|
ARUL
|
2902013WL009602
|
ARUL
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUL
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/404-A
(Vengal)
|
2902013000NRG23230520220349923
|
23/05/2022
|
MURUGAMMAL
|
2902013WL009602
|
MURUGAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/415-A
(Vengal)
|
2902013000NRG23230520220349925
|
23/05/2022
|
KALYAVI
|
2902013WL009602
|
KALYAVI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALYAVI
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/421-A
(Vengal)
|
2902013000NRG23230520220349926
|
23/05/2022
|
rani
|
2902013WL009602
|
rani
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
30/05/2022
|
|
015577169
|
|
rani
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/434-A
(Vengal)
|
2902013000NRG23230520220349931
|
23/05/2022
|
Elumalai
|
2902013WL009602
|
Elumalai
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/435-A
(Vengal)
|
2902013000NRG23230520220349932
|
23/05/2022
|
muniyammal
|
2902013WL009602
|
muniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
muniyammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/436-A
(Vengal)
|
2902013000NRG23230520220349933
|
23/05/2022
|
neelavathi
|
2902013WL009602
|
neelavathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
neelavathi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/445-A
(Vengal)
|
2902013000NRG23230520220349935
|
23/05/2022
|
Selvam
|
2902013WL009602
|
Selvam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvam
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/451-A
(Vengal)
|
2902013000NRG23230520220349936
|
23/05/2022
|
vasala
|
2902013WL009602
|
vasala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
vasala
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/452-A
(Vengal)
|
2902013000NRG23230520220349937
|
23/05/2022
|
Latha
|
2902013WL009602
|
Latha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/454-A
(Vengal)
|
2902013000NRG23230520220349938
|
23/05/2022
|
jayanthi
|
2902013WL009602
|
jayanthi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
jayanthi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/456-A
(Vengal)
|
2902013000NRG23230520220349939
|
23/05/2022
|
parimala
|
2902013WL009602
|
parimala
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577169
|
|
parimala
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/457-A
(Vengal)
|
2902013000NRG23230520220349940
|
23/05/2022
|
devaki
|
2902013WL009602
|
devaki
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
devaki
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/460-A
(Vengal)
|
2902013000NRG23230520220349941
|
23/05/2022
|
vijaya
|
2902013WL009602
|
vijaya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
vijaya
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/463-A
(Vengal)
|
2902013000NRG23230520220349942
|
23/05/2022
|
ransitham
|
2902013WL009602
|
ransitham
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
ransitham
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/464-A
(Vengal)
|
2902013000NRG23230520220349943
|
23/05/2022
|
annamal
|
2902013WL009602
|
annamal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
annamal
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/467-A
(Vengal)
|
2902013000NRG23230520220349946
|
23/05/2022
|
sarala
|
2902013WL009602
|
sarala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
sarala
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/482-A
(Vengal)
|
2902013000NRG23230520220349947
|
23/05/2022
|
govinthammal
|
2902013WL009602
|
govinthammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
govinthammal
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/532-A
(Vengal)
|
2902013000NRG23230520220349948
|
23/05/2022
|
NIRMALA
|
2902013WL009602
|
NIRMALA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/639-A
(Vengal)
|
2902013000NRG23230520220349950
|
23/05/2022
|
ammalammal
|
2902013WL009602
|
ammalammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
ammalammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/639-A
(Vengal)
|
2902013000NRG23230520220349949
|
23/05/2022
|
Kattan
|
2902013WL009602
|
Kattan
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kattan
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/640-A
(Vengal)
|
2902013000NRG23230520220349951
|
23/05/2022
|
panjam
|
2902013WL009602
|
panjam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
panjam
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/664-A
(Vengal)
|
2902013000NRG23230520220349953
|
23/05/2022
|
mallika
|
2902013WL009602
|
mallika
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/667-A
(Vengal)
|
2902013000NRG23230520220349954
|
23/05/2022
|
Saraswathi
|
2902013WL009602
|
Saraswathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/677-A
(Vengal)
|
2902013000NRG23230520220349956
|
23/05/2022
|
thulasi
|
2902013WL009602
|
thulasi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
thulasi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/682-A
(Vengal)
|
2902013000NRG23230520220349957
|
23/05/2022
|
Magalakshmi
|
2902013WL009602
|
Magalakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/723-A
(Vengal)
|
2902013000NRG23230520220349958
|
23/05/2022
|
SHYAMALA
|
2902013WL009602
|
SHYAMALA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-054/1040
(Vengal)
|
2902013000NRG23230520220349962
|
23/05/2022
|
Geetha
|
2902013WL009602
|
Geetha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39160
|
39160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39160
|
39160
|
|
|
|
|
|
|
|