|
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-02-013-053-053/1051-A
(Vengal)
|
2902013000NRG23040720220800866
|
04/07/2022
|
Ramaya
|
2902013WL020818
|
Ramaya
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramaya
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1105-A
(Vengal)
|
2902013000NRG23040720220800869
|
04/07/2022
|
Kanmani
|
2902013WL020818
|
Kanmani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanmani
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1131-A
(Vengal)
|
2902013000NRG23040720220800870
|
04/07/2022
|
Chennaponnu
|
2902013WL020818
|
Chennaponnu
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chennaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/371-A
(Vengal)
|
2902013000NRG23040720220800872
|
04/07/2022
|
egavalli
|
2902013WL020818
|
egavalli
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
egavalli
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/374-A
(Vengal)
|
2902013000NRG23040720220800873
|
04/07/2022
|
Devaraj
|
2902013WL020818
|
Devaraj
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaraj
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/384-A
(Vengal)
|
2902013000NRG23040720220800874
|
04/07/2022
|
minlaa
|
2902013WL020818
|
minlaa
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
minlaa
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/388-A
(Vengal)
|
2902013000NRG23040720220800876
|
04/07/2022
|
amartham
|
2902013WL020818
|
amartham
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
amartham
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/388-A
(Vengal)
|
2902013000NRG23040720220800875
|
04/07/2022
|
subramani
|
2902013WL020818
|
subramani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
subramani
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/390-A
(Vengal)
|
2902013000NRG23040720220800877
|
04/07/2022
|
kiliyammal
|
2902013WL020818
|
kiliyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/394-A
(Vengal)
|
2902013000NRG23040720220800879
|
04/07/2022
|
jothi
|
2902013WL020818
|
jothi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
jothi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/401-A
(Vengal)
|
2902013000NRG23040720220800880
|
04/07/2022
|
santha
|
2902013WL020818
|
santha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
santha
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/404-A
(Vengal)
|
2902013000NRG23040720220800881
|
04/07/2022
|
ARUL
|
2902013WL020818
|
ARUL
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUL
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/415-A
(Vengal)
|
2902013000NRG23040720220800883
|
04/07/2022
|
KALYAVI
|
2902013WL020818
|
KALYAVI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYAVI
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/426-A
(Vengal)
|
2902013000NRG23040720220800885
|
04/07/2022
|
Muniyammal
|
2902013WL020818
|
Muniyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/431-A
(Vengal)
|
2902013000NRG23040720220800888
|
04/07/2022
|
Lakshmi
|
2902013WL020818
|
Lakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/434-A
(Vengal)
|
2902013000NRG23040720220800889
|
04/07/2022
|
Elumalai
|
2902013WL020818
|
Elumalai
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/435-A
(Vengal)
|
2902013000NRG23040720220800890
|
04/07/2022
|
muniyammal
|
2902013WL020818
|
muniyammal
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
muniyammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/437-A
(Vengal)
|
2902013000NRG23040720220800891
|
04/07/2022
|
amsammal
|
2902013WL020818
|
amsammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
amsammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/445-A
(Vengal)
|
2902013000NRG23040720220800893
|
04/07/2022
|
Selvam
|
2902013WL020818
|
Selvam
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvam
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/452-A
(Vengal)
|
2902013000NRG23040720220800894
|
04/07/2022
|
Latha
|
2902013WL020818
|
Latha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/456-A
(Vengal)
|
2902013000NRG23040720220800895
|
04/07/2022
|
parimala
|
2902013WL020818
|
parimala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
parimala
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/457-A
(Vengal)
|
2902013000NRG23040720220800896
|
04/07/2022
|
devaki
|
2902013WL020818
|
devaki
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
devaki
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/460-A
(Vengal)
|
2902013000NRG23040720220800897
|
04/07/2022
|
vijaya
|
2902013WL020818
|
vijaya
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijaya
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/464-A
(Vengal)
|
2902013000NRG23040720220800898
|
04/07/2022
|
annamal
|
2902013WL020818
|
annamal
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
annamal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/467-A
(Vengal)
|
2902013000NRG23040720220800901
|
04/07/2022
|
sarala
|
2902013WL020818
|
sarala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
sarala
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/482-A
(Vengal)
|
2902013000NRG23040720220800902
|
04/07/2022
|
govinthammal
|
2902013WL020818
|
govinthammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
govinthammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/614-A
(Vengal)
|
2902013000NRG23040720220800903
|
04/07/2022
|
nagu
|
2902013WL020818
|
nagu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
nagu
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/640-A
(Vengal)
|
2902013000NRG23040720220800906
|
04/07/2022
|
panjam
|
2902013WL020818
|
panjam
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
panjam
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/640-A
(Vengal)
|
2902013000NRG23040720220800905
|
04/07/2022
|
rajagopal
|
2902013WL020818
|
rajagopal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajagopal
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/664-A
(Vengal)
|
2902013000NRG23040720220800908
|
04/07/2022
|
mallika
|
2902013WL020818
|
mallika
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
09/07/2022
|
|
017186171
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/667-A
(Vengal)
|
2902013000NRG23040720220800909
|
04/07/2022
|
Saraswathi
|
2902013WL020818
|
Saraswathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/672-A
(Vengal)
|
2902013000NRG23040720220800911
|
04/07/2022
|
SUMATHI
|
2902013WL020818
|
SUMATHI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/677-A
(Vengal)
|
2902013000NRG23040720220800912
|
04/07/2022
|
thulasi
|
2902013WL020818
|
thulasi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
thulasi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/723-A
(Vengal)
|
2902013000NRG23040720220800914
|
04/07/2022
|
SHYAMALA
|
2902013WL020818
|
SHYAMALA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/948-A
(Vengal)
|
2902013000NRG23040720220800917
|
04/07/2022
|
Sunthari
|
2902013WL020818
|
Sunthari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sunthari
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-054/1040
(Vengal)
|
2902013000NRG23040720220800919
|
04/07/2022
|
Geetha
|
2902013WL020818
|
Geetha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|