|
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-02-013-039-001/796-A
(Sembedu)
|
2902013000NRG23311020222058082
|
01/11/2022
|
Manjula
|
2902013WL050715
|
Manjula
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-039/104-A
(Sembedu)
|
2902013000NRG23311020222058095
|
01/11/2022
|
Gunavathy
|
2902013WL050715
|
Gunavathy
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunavathy
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-039/105-A
(Sembedu)
|
2902013000NRG23311020222058096
|
01/11/2022
|
mariyammal
|
2902013WL050715
|
mariyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
mariyammal
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/111-A
(Sembedu)
|
2902013000NRG23311020222058097
|
01/11/2022
|
dharani
|
2902013WL050715
|
dharani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
dharani
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-039/115-A
(Sembedu)
|
2902013000NRG23311020222058099
|
01/11/2022
|
Lalitha
|
2902013WL050715
|
Lalitha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/122-A
(Sembedu)
|
2902013000NRG23311020222058100
|
01/11/2022
|
radha
|
2902013WL050715
|
radha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
radha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/137-A
(Sembedu)
|
2902013000NRG23311020222058103
|
01/11/2022
|
sandhiya
|
2902013WL050715
|
sandhiya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
sandhiya
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/138-A
(Sembedu)
|
2902013000NRG23311020222058104
|
01/11/2022
|
pachiyammal
|
2902013WL050715
|
pachiyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/139-A
(Sembedu)
|
2902013000NRG23311020222058105
|
01/11/2022
|
vasantha
|
2902013WL050715
|
vasantha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
vasantha
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/143-A
(Sembedu)
|
2902013000NRG23311020222058107
|
01/11/2022
|
Selvi
|
2902013WL050715
|
Selvi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/149-A
(Sembedu)
|
2902013000NRG23311020222058108
|
01/11/2022
|
muthammal
|
2902013WL050715
|
muthammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
muthammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/507-A
(Sembedu)
|
2902013000NRG23311020222058109
|
01/11/2022
|
savithiri
|
2902013WL050715
|
savithiri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
savithiri
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/510-A
(Sembedu)
|
2902013000NRG23311020222058111
|
01/11/2022
|
rani
|
2902013WL050715
|
rani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
rani
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/511-A
(Sembedu)
|
2902013000NRG23311020222058112
|
01/11/2022
|
sarasvathi
|
2902013WL050715
|
sarasvathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
sarasvathi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/512-A
(Sembedu)
|
2902013000NRG23311020222058113
|
01/11/2022
|
Athilakshmi
|
2902013WL050715
|
Athilakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/513-A
(Sembedu)
|
2902013000NRG23311020222058114
|
01/11/2022
|
yasotha
|
2902013WL050715
|
yasotha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
yasotha
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/515-A
(Sembedu)
|
2902013000NRG23311020222058115
|
01/11/2022
|
rani
|
2902013WL050715
|
rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
rani
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/517-A
(Sembedu)
|
2902013000NRG23311020222058116
|
01/11/2022
|
rathinammal
|
2902013WL050715
|
rathinammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
rathinammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/518-A
(Sembedu)
|
2902013000NRG23311020222058117
|
01/11/2022
|
sugasini
|
2902013WL050715
|
sugasini
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
sugasini
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/519-A
(Sembedu)
|
2902013000NRG23311020222058118
|
01/11/2022
|
komala
|
2902013WL050715
|
komala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
komala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/522-A
(Sembedu)
|
2902013000NRG23311020222058121
|
01/11/2022
|
allammal
|
2902013WL050715
|
allammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
allammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/523-A
(Sembedu)
|
2902013000NRG23311020222058122
|
01/11/2022
|
gajanthiran
|
2902013WL050715
|
gajanthiran
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
gajanthiran
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/525-A
(Sembedu)
|
2902013000NRG23311020222058123
|
01/11/2022
|
sujatha
|
2902013WL050715
|
sujatha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
sujatha
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/526-A
(Sembedu)
|
2902013000NRG23311020222058124
|
01/11/2022
|
kuppammal
|
2902013WL050715
|
kuppammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/527-A
(Sembedu)
|
2902013000NRG23311020222058125
|
01/11/2022
|
lalitha
|
2902013WL050715
|
lalitha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
lalitha
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/529-A
(Sembedu)
|
2902013000NRG23311020222058126
|
01/11/2022
|
sarala
|
2902013WL050715
|
sarala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
sarala
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/531-A
(Sembedu)
|
2902013000NRG23311020222058127
|
01/11/2022
|
Jayasudha
|
2902013WL050715
|
Jayasudha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayasudha
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/534-A
(Sembedu)
|
2902013000NRG23311020222058129
|
01/11/2022
|
PRABAVATHI
|
2902013WL050715
|
PRABAVATHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/535-A
(Sembedu)
|
2902013000NRG23311020222058130
|
01/11/2022
|
vijaya
|
2902013WL050715
|
vijaya
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaya
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/536-A
(Sembedu)
|
2902013000NRG23311020222058131
|
01/11/2022
|
saritha
|
2902013WL050715
|
saritha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
saritha
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/537-A
(Sembedu)
|
2902013000NRG23311020222058132
|
01/11/2022
|
rajakaanth
|
2902013WL050715
|
rajakaanth
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
rajakaanth
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/538-A
(Sembedu)
|
2902013000NRG23311020222058133
|
01/11/2022
|
krishnavani
|
2902013WL050715
|
krishnavani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
krishnavani
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/539-A
(Sembedu)
|
2902013000NRG23311020222058134
|
01/11/2022
|
Vasanthi
|
2902013WL050715
|
Vasanthi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/540-A
(Sembedu)
|
2902013000NRG23311020222058135
|
01/11/2022
|
lakshmi
|
2902013WL050715
|
lakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/542-A
(Sembedu)
|
2902013000NRG23311020222058136
|
01/11/2022
|
Athiammal
|
2902013WL050715
|
Athiammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Athiammal
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/543-A
(Sembedu)
|
2902013000NRG23311020222058137
|
01/11/2022
|
Subbammal
|
2902013WL050715
|
Subbammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subbammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/544-A
(Sembedu)
|
2902013000NRG23311020222058138
|
01/11/2022
|
Devi
|
2902013WL050715
|
Devi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/545-A
(Sembedu)
|
2902013000NRG23311020222058139
|
01/11/2022
|
guna
|
2902013WL050715
|
guna
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
guna
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/548-A
(Sembedu)
|
2902013000NRG23311020222058140
|
01/11/2022
|
sulosana
|
2902013WL050715
|
sulosana
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
sulosana
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/549-A
(Sembedu)
|
2902013000NRG23311020222058141
|
01/11/2022
|
manjula
|
2902013WL050715
|
manjula
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
manjula
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/550-A
(Sembedu)
|
2902013000NRG23311020222058142
|
01/11/2022
|
LAKSHMI
|
2902013WL050715
|
LAKSHMI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/552-A
(Sembedu)
|
2902013000NRG23311020222058143
|
01/11/2022
|
govinthammal
|
2902013WL050715
|
govinthammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
govinthammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/553-A
(Sembedu)
|
2902013000NRG23311020222058144
|
01/11/2022
|
lakshmi
|
2902013WL050715
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/556-A
(Sembedu)
|
2902013000NRG23311020222058147
|
01/11/2022
|
geetha
|
2902013WL050715
|
geetha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
geetha
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/557-A
(Sembedu)
|
2902013000NRG23311020222058148
|
01/11/2022
|
INDHRANI
|
2902013WL050715
|
INDHRANI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDHRANI
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/558-A
(Sembedu)
|
2902013000NRG23311020222058149
|
01/11/2022
|
rani
|
2902013WL050715
|
rani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
rani
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/560-A
(Sembedu)
|
2902013000NRG23311020222058150
|
01/11/2022
|
chitara
|
2902013WL050715
|
chitara
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
chitara
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/562-A
(Sembedu)
|
2902013000NRG23311020222058151
|
01/11/2022
|
muniyammal
|
2902013WL050715
|
muniyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyammal
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/566-A
(Sembedu)
|
2902013000NRG23311020222058152
|
01/11/2022
|
VIJAYA
|
2902013WL050715
|
VIJAYA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/568-A
(Sembedu)
|
2902013000NRG23311020222058153
|
01/11/2022
|
easu
|
2902013WL050715
|
easu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
easu
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/569-A
(Sembedu)
|
2902013000NRG23311020222058154
|
01/11/2022
|
kista
|
2902013WL050715
|
kista
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
kista
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/570-A
(Sembedu)
|
2902013000NRG23311020222058155
|
01/11/2022
|
NAGAMMAL
|
2902013WL050715
|
NAGAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/575-A
(Sembedu)
|
2902013000NRG23311020222058156
|
01/11/2022
|
ranuka
|
2902013WL050715
|
ranuka
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
ranuka
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/576-A
(Sembedu)
|
2902013000NRG23311020222058157
|
01/11/2022
|
mageshewari
|
2902013WL050715
|
mageshewari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
mageshewari
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/588-A
(Sembedu)
|
2902013000NRG23311020222058159
|
01/11/2022
|
ellammal
|
2902013WL050715
|
ellammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
ellammal
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/683-A
(Sembedu)
|
2902013000NRG23311020222058160
|
01/11/2022
|
Govindaswamy
|
2902013WL050715
|
Govindaswamy
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindaswamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/521-A
(Sembedu)
|
2902013000NRG23311020222058120
|
01/11/2022
|
kanniyammal
|
2902013WL050715
|
kanniyammal
|
00177
|
IOBA0003272
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56540
|
56540
|
|
|
|
|
|
|
|