|
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)
|
2902013000NRG23170920221641900
|
17/09/2022
|
maariyammaal
|
2902013WL040745
|
maariyammaal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
maariyammaal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1074-A
(Vengal)
|
2902013000NRG23170920221641901
|
17/09/2022
|
Thirupukam
|
2902013WL040745
|
Thirupukam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thirupukam
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/120-A
(Vengal)
|
2902013000NRG23170920221641906
|
17/09/2022
|
naagammal
|
2902013WL040745
|
naagammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
naagammal
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/124-A
(Vengal)
|
2902013000NRG23170920221641911
|
17/09/2022
|
vimala
|
2902013WL040745
|
vimala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
vimala
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/156-A
(Vengal)
|
2902013000NRG23170920221641914
|
17/09/2022
|
manjula
|
2902013WL040745
|
manjula
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
manjula
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/159-A
(Vengal)
|
2902013000NRG23170920221641915
|
17/09/2022
|
govithammal
|
2902013WL040745
|
govithammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
govithammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/171-A
(Vengal)
|
2902013000NRG23170920221641916
|
17/09/2022
|
indirani
|
2902013WL040745
|
indirani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
indirani
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/182-A
(Vengal)
|
2902013000NRG23170920221641918
|
17/09/2022
|
sivakami
|
2902013WL040745
|
sivakami
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
sivakami
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/183-A
(Vengal)
|
2902013000NRG23170920221641919
|
17/09/2022
|
Ramani
|
2902013WL040745
|
Ramani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramani
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/19-A
(Vengal)
|
2902013000NRG23170920221641920
|
17/09/2022
|
krishnavani
|
2902013WL040745
|
krishnavani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
krishnavani
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/202-A
(Vengal)
|
2902013000NRG23170920221641922
|
17/09/2022
|
santhi
|
2902013WL040745
|
santhi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
santhi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/204-A
(Vengal)
|
2902013000NRG23170920221641923
|
17/09/2022
|
sivaposanam
|
2902013WL040745
|
sivaposanam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
sivaposanam
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/225-A
(Vengal)
|
2902013000NRG23170920221641925
|
17/09/2022
|
dulasi
|
2902013WL040745
|
dulasi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
dulasi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/226-A
(Vengal)
|
2902013000NRG23170920221641926
|
17/09/2022
|
rani
|
2902013WL040745
|
rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
rani
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/231-A
(Vengal)
|
2902013000NRG23170920221641927
|
17/09/2022
|
cennaponnu
|
2902013WL040745
|
cennaponnu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
cennaponnu
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/259-A
(Vengal)
|
2902013000NRG23170920221641928
|
17/09/2022
|
alumalu
|
2902013WL040745
|
alumalu
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
alumalu
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/268-A
(Vengal)
|
2902013000NRG23170920221641929
|
17/09/2022
|
alpinaa
|
2902013WL040745
|
alpinaa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
alpinaa
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/27-A
(Vengal)
|
2902013000NRG23170920221641930
|
17/09/2022
|
poottiyammal
|
2902013WL040745
|
poottiyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
poottiyammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/270-A
(Vengal)
|
2902013000NRG23170920221641931
|
17/09/2022
|
DILLIMA
|
2902013WL040745
|
DILLIMA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
DILLIMA
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/274-A
(Vengal)
|
2902013000NRG23170920221641932
|
17/09/2022
|
lakshmi
|
2902013WL040745
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
lakshmi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/28-A
(Vengal)
|
2902013000NRG23170920221641935
|
17/09/2022
|
Rani
|
2902013WL040745
|
Rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/281-A
(Vengal)
|
2902013000NRG23170920221641936
|
17/09/2022
|
Megalai
|
2902013WL040745
|
Megalai
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
Megalai
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/283-A
(Vengal)
|
2902013000NRG23170920221641937
|
17/09/2022
|
poolakam
|
2902013WL040745
|
poolakam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
poolakam
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/284-A
(Vengal)
|
2902013000NRG23170920221641938
|
17/09/2022
|
lakshmi
|
2902013WL040745
|
lakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
lakshmi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/29-A
(Vengal)
|
2902013000NRG23170920221641939
|
17/09/2022
|
alumalu
|
2902013WL040745
|
alumalu
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
alumalu
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/290-A
(Vengal)
|
2902013000NRG23170920221641940
|
17/09/2022
|
prapaa
|
2902013WL040745
|
prapaa
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
prapaa
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/294-A
(Vengal)
|
2902013000NRG23170920221641941
|
17/09/2022
|
rani
|
2902013WL040745
|
rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
rani
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/308-A
(Vengal)
|
2902013000NRG23170920221641943
|
17/09/2022
|
eissar
|
2902013WL040745
|
eissar
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
eissar
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/32-A
(Vengal)
|
2902013000NRG23170920221641945
|
17/09/2022
|
rois
|
2902013WL040745
|
rois
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
rois
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/344-A
(Vengal)
|
2902013000NRG23170920221641946
|
17/09/2022
|
lila
|
2902013WL040745
|
lila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
lila
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/346-A
(Vengal)
|
2902013000NRG23170920221641947
|
17/09/2022
|
Nagapoosanam
|
2902013WL040745
|
Nagapoosanam
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagapoosanam
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/362-A
(Vengal)
|
2902013000NRG23170920221641948
|
17/09/2022
|
nasamani
|
2902013WL040745
|
nasamani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
nasamani
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/41-A
(Vengal)
|
2902013000NRG23170920221641949
|
17/09/2022
|
karpakam
|
2902013WL040745
|
karpakam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
karpakam
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/48-A
(Vengal)
|
2902013000NRG23170920221641951
|
17/09/2022
|
Sujiya
|
2902013WL040745
|
Sujiya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sujiya
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/493-A
(Vengal)
|
2902013000NRG23170920221641952
|
17/09/2022
|
nagaisvari
|
2902013WL040745
|
nagaisvari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
nagaisvari
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/507-A
(Vengal)
|
2902013000NRG23170920221641953
|
17/09/2022
|
Anusuya
|
2902013WL040745
|
Anusuya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anusuya
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/515-A
(Vengal)
|
2902013000NRG23170920221641954
|
17/09/2022
|
egavalli
|
2902013WL040745
|
egavalli
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
egavalli
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/52-A
(Vengal)
|
2902013000NRG23170920221641955
|
17/09/2022
|
sumathi
|
2902013WL040745
|
sumathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
sumathi
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/53-A
(Vengal)
|
2902013000NRG23170920221641956
|
17/09/2022
|
kumaarasami
|
2902013WL040745
|
kumaarasami
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
kumaarasami
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/549-A
(Vengal)
|
2902013000NRG23170920221641957
|
17/09/2022
|
ranijitha
|
2902013WL040745
|
ranijitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
ranijitha
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/57-A
(Vengal)
|
2902013000NRG23170920221641959
|
17/09/2022
|
MUNIYAMMAL
|
2902013WL040745
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/577-A
(Vengal)
|
2902013000NRG23170920221641960
|
17/09/2022
|
ponkoodi
|
2902013WL040745
|
ponkoodi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
ponkoodi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/591-A
(Vengal)
|
2902013000NRG23170920221641961
|
17/09/2022
|
valliyammal
|
2902013WL040745
|
valliyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
valliyammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/596-A
(Vengal)
|
2902013000NRG23170920221641962
|
17/09/2022
|
mallika
|
2902013WL040745
|
mallika
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
mallika
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/602-A
(Vengal)
|
2902013000NRG23170920221641963
|
17/09/2022
|
SAROJA
|
2902013WL040745
|
SAROJA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAROJA
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/604-A
(Vengal)
|
2902013000NRG23170920221641964
|
17/09/2022
|
dhanalakshmi
|
2902013WL040745
|
dhanalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/606-A
(Vengal)
|
2902013000NRG23170920221641965
|
17/09/2022
|
pooja
|
2902013WL040745
|
pooja
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
pooja
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/659-A
(Vengal)
|
2902013000NRG23170920221641967
|
17/09/2022
|
Kantha
|
2902013WL040745
|
Kantha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kantha
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/661-A
(Vengal)
|
2902013000NRG23170920221641968
|
17/09/2022
|
kala
|
2902013WL040745
|
kala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
kala
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/692-A
(Vengal)
|
2902013000NRG23170920221641970
|
17/09/2022
|
Sivagami
|
2902013WL040745
|
Sivagami
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivagami
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/696-A
(Vengal)
|
2902013000NRG23170920221641971
|
17/09/2022
|
sivagami
|
2902013WL040745
|
sivagami
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
sivagami
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/701-A
(Vengal)
|
2902013000NRG23170920221641972
|
17/09/2022
|
krishnavani
|
2902013WL040745
|
krishnavani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
krishnavani
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/704-A
(Vengal)
|
2902013000NRG23170920221641973
|
17/09/2022
|
lakshmi
|
2902013WL040745
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
lakshmi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/706-A
(Vengal)
|
2902013000NRG23170920221641974
|
17/09/2022
|
saroja
|
2902013WL040745
|
saroja
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
saroja
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/77-A
(Vengal)
|
2902013000NRG23170920221641975
|
17/09/2022
|
Valli
|
2902013WL040745
|
Valli
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valli
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/953-a
(Vengal)
|
2902013000NRG23170920221641980
|
17/09/2022
|
logammal
|
2902013WL040745
|
logammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
logammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|