|
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-02-013-053-053/1044-A
(Vengal)
|
2902013000NRG23030920221545618
|
03/09/2022
|
Ruthu
|
2902013WL038054
|
Ruthu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ruthu
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1069-A
(Vengal)
|
2902013000NRG23030920221545619
|
03/09/2022
|
Dhanalakshmi
|
2902013WL038054
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/369-A
(Vengal)
|
2902013000NRG23030920221545622
|
03/09/2022
|
vasantha
|
2902013WL038054
|
vasantha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
vasantha
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/372-A
(Vengal)
|
2902013000NRG23030920221545623
|
03/09/2022
|
devan
|
2902013WL038054
|
devan
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858377
|
|
devan
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/373-A
(Vengal)
|
2902013000NRG23030920221545624
|
03/09/2022
|
maariyappan
|
2902013WL038054
|
maariyappan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
maariyappan
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/373-A
(Vengal)
|
2902013000NRG23030920221545625
|
03/09/2022
|
Porkodi
|
2902013WL038054
|
Porkodi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
Porkodi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/375-A
(Vengal)
|
2902013000NRG23030920221545627
|
03/09/2022
|
susila
|
2902013WL038054
|
susila
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858377
|
|
susila
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/378-A
(Vengal)
|
2902013000NRG23030920221545629
|
03/09/2022
|
pushpa
|
2902013WL038054
|
pushpa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
pushpa
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/379-A
(Vengal)
|
2902013000NRG23030920221545630
|
03/09/2022
|
Sandhya
|
2902013WL038054
|
Sandhya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sandhya
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/380-A
(Vengal)
|
2902013000NRG23030920221545631
|
03/09/2022
|
valliyammal
|
2902013WL038054
|
valliyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
valliyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/381-A
(Vengal)
|
2902013000NRG23030920221545632
|
03/09/2022
|
rukhu
|
2902013WL038054
|
rukhu
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858377
|
|
rukhu
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/383-A
(Vengal)
|
2902013000NRG23030920221545633
|
03/09/2022
|
easotha
|
2902013WL038054
|
easotha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
easotha
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/387-A
(Vengal)
|
2902013000NRG23030920221545635
|
03/09/2022
|
sivalakshmi
|
2902013WL038054
|
sivalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
sivalakshmi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/395-A
(Vengal)
|
2902013000NRG23030920221545636
|
03/09/2022
|
KAMALA
|
2902013WL038054
|
KAMALA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAMALA
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/396-A
(Vengal)
|
2902013000NRG23030920221545637
|
03/09/2022
|
lakshmi
|
2902013WL038054
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
lakshmi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/397-A
(Vengal)
|
2902013000NRG23030920221545638
|
03/09/2022
|
Maliga
|
2902013WL038054
|
Maliga
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maliga
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/398-A
(Vengal)
|
2902013000NRG23030920221545639
|
03/09/2022
|
saritha
|
2902013WL038054
|
saritha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
saritha
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/402-A
(Vengal)
|
2902013000NRG23030920221545640
|
03/09/2022
|
SARATHA
|
2902013WL038054
|
SARATHA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARATHA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/406-A
(Vengal)
|
2902013000NRG23030920221545641
|
03/09/2022
|
Geetha
|
2902013WL038054
|
Geetha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Geetha
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/407-A
(Vengal)
|
2902013000NRG23030920221545642
|
03/09/2022
|
Dais
|
2902013WL038054
|
Dais
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dais
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/407-A
(Vengal)
|
2902013000NRG23030920221545643
|
03/09/2022
|
muniyammal
|
2902013WL038054
|
muniyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
muniyammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/414-A
(Vengal)
|
2902013000NRG23030920221545644
|
03/09/2022
|
govinthammal
|
2902013WL038054
|
govinthammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
govinthammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/417-A
(Vengal)
|
2902013000NRG23030920221545645
|
03/09/2022
|
sumathi
|
2902013WL038054
|
sumathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
sumathi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/418-A
(Vengal)
|
2902013000NRG23030920221545646
|
03/09/2022
|
lakshmi
|
2902013WL038054
|
lakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858377
|
|
lakshmi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/433-A
(Vengal)
|
2902013000NRG23030920221545647
|
03/09/2022
|
susila
|
2902013WL038054
|
susila
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
susila
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/458-A
(Vengal)
|
2902013000NRG23030920221545651
|
03/09/2022
|
usha
|
2902013WL038054
|
usha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
usha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/461-A
(Vengal)
|
2902013000NRG23030920221545652
|
03/09/2022
|
lakshmi
|
2902013WL038054
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
lakshmi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/471-A
(Vengal)
|
2902013000NRG23030920221545653
|
03/09/2022
|
dhanalakshmi
|
2902013WL038054
|
dhanalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/473-A
(Vengal)
|
2902013000NRG23030920221545654
|
03/09/2022
|
prama
|
2902013WL038054
|
prama
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
prama
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/479-A
(Vengal)
|
2902013000NRG23030920221545655
|
03/09/2022
|
kantha
|
2902013WL038054
|
kantha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/480-A
(Vengal)
|
2902013000NRG23030920221545656
|
03/09/2022
|
SAVITHRI
|
2902013WL038054
|
SAVITHRI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/642-A
(Vengal)
|
2902013000NRG23030920221545658
|
03/09/2022
|
lakshmi
|
2902013WL038054
|
lakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
lakshmi
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/644-A
(Vengal)
|
2902013000NRG23030920221545659
|
03/09/2022
|
SAMPOORNAM
|
2902013WL038054
|
SAMPOORNAM
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/673-A
(Vengal)
|
2902013000NRG23030920221545663
|
03/09/2022
|
valliyammal
|
2902013WL038054
|
valliyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
valliyammal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/675-A
(Vengal)
|
2902013000NRG23030920221545664
|
03/09/2022
|
saroja
|
2902013WL038054
|
saroja
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
saroja
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/718-A
(Vengal)
|
2902013000NRG23030920221545665
|
03/09/2022
|
KALPANA
|
2902013WL038054
|
KALPANA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALPANA
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/730-A
(Vengal)
|
2902013000NRG23030920221545666
|
03/09/2022
|
Kalavani
|
2902013WL038054
|
Kalavani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalavani
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-054/1043-A
(Vengal)
|
2902013000NRG23030920221545669
|
03/09/2022
|
Kuttiammal
|
2902013WL038054
|
Kuttiammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kuttiammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-054/1067-A
(Vengal)
|
2902013000NRG23030920221545670
|
03/09/2022
|
Anuradha
|
2902013WL038054
|
Anuradha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anuradha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|