|
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-02-013-039-001/795-A
(Sembedu)
|
2902013000NRG23170620220625276
|
17/06/2022
|
Lakshmi
|
2902013WL016226
|
Lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/834-A
(Sembedu)
|
2902013000NRG23170620220625277
|
17/06/2022
|
Bathma
|
2902013WL016226
|
Bathma
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bathma
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/863-A
(Sembedu)
|
2902013000NRG23170620220625278
|
17/06/2022
|
Rajeshwari
|
2902013WL016226
|
Rajeshwari
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-002/793-A
(Sembedu)
|
2902013000NRG23170620220625287
|
17/06/2022
|
Lakshmi
|
2902013WL016226
|
Lakshmi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-002/900-A
(Sembedu)
|
2902013000NRG23170620220625288
|
17/06/2022
|
Manjula
|
2902013WL016226
|
Manjula
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/294-A
(Sembedu)
|
2902013000NRG23170620220625291
|
17/06/2022
|
ARIMOORTHI
|
2902013WL016226
|
ARIMOORTHI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARIMOORTHI
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/581-A
(Sembedu)
|
2902013000NRG23170620220625293
|
17/06/2022
|
vasala
|
2902013WL016226
|
vasala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
vasala
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/583-A
(Sembedu)
|
2902013000NRG23170620220625295
|
17/06/2022
|
Loganayagi
|
2902013WL016226
|
Loganayagi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/584-A
(Sembedu)
|
2902013000NRG23170620220625296
|
17/06/2022
|
Vasantha
|
2902013WL016226
|
Vasantha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/585-A
(Sembedu)
|
2902013000NRG23170620220625297
|
17/06/2022
|
amulu
|
2902013WL016226
|
amulu
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
amulu
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/586-A
(Sembedu)
|
2902013000NRG23170620220625298
|
17/06/2022
|
govinthammal
|
2902013WL016226
|
govinthammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
govinthammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/590-A
(Sembedu)
|
2902013000NRG23170620220625299
|
17/06/2022
|
Lakshmi
|
2902013WL016226
|
Lakshmi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/595-A
(Sembedu)
|
2902013000NRG23170620220625301
|
17/06/2022
|
lakshmi
|
2902013WL016226
|
lakshmi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
lakshmi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/597-A
(Sembedu)
|
2902013000NRG23170620220625302
|
17/06/2022
|
kansana
|
2902013WL016226
|
kansana
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
kansana
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/598-A
(Sembedu)
|
2902013000NRG23170620220625303
|
17/06/2022
|
saratha
|
2902013WL016226
|
saratha
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
saratha
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/599-A
(Sembedu)
|
2902013000NRG23170620220625304
|
17/06/2022
|
subiramani
|
2902013WL016226
|
subiramani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
subiramani
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/601-A
(Sembedu)
|
2902013000NRG23170620220625305
|
17/06/2022
|
Shobana
|
2902013WL016226
|
Shobana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shobana
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/603-A
(Sembedu)
|
2902013000NRG23170620220625306
|
17/06/2022
|
manjula
|
2902013WL016226
|
manjula
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
manjula
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/604-A
(Sembedu)
|
2902013000NRG23170620220625307
|
17/06/2022
|
uthra
|
2902013WL016226
|
uthra
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
uthra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/606-A
(Sembedu)
|
2902013000NRG23170620220625308
|
17/06/2022
|
Narasimmalu
|
2902013WL016226
|
Narasimmalu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Narasimmalu
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/608-A
(Sembedu)
|
2902013000NRG23170620220625310
|
17/06/2022
|
kottamma
|
2902013WL016226
|
kottamma
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
kottamma
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/615-A
(Sembedu)
|
2902013000NRG23170620220625312
|
17/06/2022
|
sumathi
|
2902013WL016226
|
sumathi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
sumathi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/616-A
(Sembedu)
|
2902013000NRG23170620220625313
|
17/06/2022
|
kanchana
|
2902013WL016226
|
kanchana
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
kanchana
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/617-A
(Sembedu)
|
2902013000NRG23170620220625314
|
17/06/2022
|
CHANDRA
|
2902013WL016226
|
CHANDRA
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/618-A
(Sembedu)
|
2902013000NRG23170620220625315
|
17/06/2022
|
Jayalakshmi
|
2902013WL016226
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/619-A
(Sembedu)
|
2902013000NRG23170620220625316
|
17/06/2022
|
Savethiri
|
2902013WL016226
|
Savethiri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Savethiri
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/623-A
(Sembedu)
|
2902013000NRG23170620220625317
|
17/06/2022
|
SELVI
|
2902013WL016226
|
SELVI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/632-A
(Sembedu)
|
2902013000NRG23170620220625321
|
17/06/2022
|
Kanchana
|
2902013WL016226
|
Kanchana
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanchana
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/661
(Sembedu)
|
2902013000NRG23170620220625323
|
17/06/2022
|
Santha
|
2902013WL016226
|
Santha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santha
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/683-A
(Sembedu)
|
2902013000NRG23170620220625324
|
17/06/2022
|
Govindaswamy
|
2902013WL016226
|
Govindaswamy
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindaswamy
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/699-A
(Sembedu)
|
2902013000NRG23170620220625325
|
17/06/2022
|
Kumatha
|
2902013WL016226
|
Kumatha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumatha
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/712-A
(Sembedu)
|
2902013000NRG23170620220625326
|
17/06/2022
|
Jaya
|
2902013WL016226
|
Jaya
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jaya
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/713-A
(Sembedu)
|
2902013000NRG23170620220625327
|
17/06/2022
|
Sampoornam
|
2902013WL016226
|
Sampoornam
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/725-A
(Sembedu)
|
2902013000NRG23170620220625328
|
17/06/2022
|
Renuka
|
2902013WL016226
|
Renuka
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renuka
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/726-A
(Sembedu)
|
2902013000NRG23170620220625329
|
17/06/2022
|
SUBAMMAL
|
2902013WL016226
|
SUBAMMAL
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBAMMAL
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/728-A
(Sembedu)
|
2902013000NRG23170620220625330
|
17/06/2022
|
PATHMAVATHY
|
2902013WL016226
|
PATHMAVATHY
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
PATHMAVATHY
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/729-A
(Sembedu)
|
2902013000NRG23170620220625331
|
17/06/2022
|
SANGEETHA
|
2902013WL016226
|
SANGEETHA
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/791-A
(Sembedu)
|
2902013000NRG23170620220625332
|
17/06/2022
|
SELVI
|
2902013WL016226
|
SELVI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46560
|
46560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46560
|
46560
|
|
|
|
|
|
|
|