|
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)
|
2902013000NRG23071120222151708
|
07/11/2022
|
maariyammaal
|
2902013WL052809
|
maariyammaal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
maariyammaal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/120-A
(Vengal)
|
2902013000NRG23071120222151714
|
07/11/2022
|
naagammal
|
2902013WL052809
|
naagammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
naagammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/124-A
(Vengal)
|
2902013000NRG23071120222151719
|
07/11/2022
|
vimala
|
2902013WL052809
|
vimala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
vimala
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/147-A
(Vengal)
|
2902013000NRG23071120222151722
|
07/11/2022
|
egavalli
|
2902013WL052809
|
egavalli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
egavalli
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/159-A
(Vengal)
|
2902013000NRG23071120222151723
|
07/11/2022
|
govithammal
|
2902013WL052809
|
govithammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
govithammal
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/171-A
(Vengal)
|
2902013000NRG23071120222151724
|
07/11/2022
|
indirani
|
2902013WL052809
|
indirani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
indirani
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/182-A
(Vengal)
|
2902013000NRG23071120222151726
|
07/11/2022
|
sivakami
|
2902013WL052809
|
sivakami
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
sivakami
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/183-A
(Vengal)
|
2902013000NRG23071120222151727
|
07/11/2022
|
Ramani
|
2902013WL052809
|
Ramani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramani
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/19-A
(Vengal)
|
2902013000NRG23071120222151728
|
07/11/2022
|
krishnavani
|
2902013WL052809
|
krishnavani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
krishnavani
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/192-A
(Vengal)
|
2902013000NRG23071120222151729
|
07/11/2022
|
nirmala
|
2902013WL052809
|
nirmala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
nirmala
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/202-A
(Vengal)
|
2902013000NRG23071120222151731
|
07/11/2022
|
santhi
|
2902013WL052809
|
santhi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
santhi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/204-A
(Vengal)
|
2902013000NRG23071120222151732
|
07/11/2022
|
sivaposanam
|
2902013WL052809
|
sivaposanam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
sivaposanam
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/225-A
(Vengal)
|
2902013000NRG23071120222151735
|
07/11/2022
|
dulasi
|
2902013WL052809
|
dulasi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
dulasi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/226-A
(Vengal)
|
2902013000NRG23071120222151736
|
07/11/2022
|
rani
|
2902013WL052809
|
rani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
rani
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/231-A
(Vengal)
|
2902013000NRG23071120222151737
|
07/11/2022
|
cennaponnu
|
2902013WL052809
|
cennaponnu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
cennaponnu
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/268-A
(Vengal)
|
2902013000NRG23071120222151739
|
07/11/2022
|
alpinaa
|
2902013WL052809
|
alpinaa
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
alpinaa
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/27-A
(Vengal)
|
2902013000NRG23071120222151740
|
07/11/2022
|
poottiyammal
|
2902013WL052809
|
poottiyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
poottiyammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/270-A
(Vengal)
|
2902013000NRG23071120222151741
|
07/11/2022
|
DILLIMA
|
2902013WL052809
|
DILLIMA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
DILLIMA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/274-A
(Vengal)
|
2902013000NRG23071120222151742
|
07/11/2022
|
lakshmi
|
2902013WL052809
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/278-A
(Vengal)
|
2902013000NRG23071120222151745
|
07/11/2022
|
Nagapooshanam
|
2902013WL052809
|
Nagapooshanam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagapooshanam
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/28-A
(Vengal)
|
2902013000NRG23071120222151746
|
07/11/2022
|
Rani
|
2902013WL052809
|
Rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/283-A
(Vengal)
|
2902013000NRG23071120222151747
|
07/11/2022
|
poolakam
|
2902013WL052809
|
poolakam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
poolakam
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/284-A
(Vengal)
|
2902013000NRG23071120222151748
|
07/11/2022
|
lakshmi
|
2902013WL052809
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/29-A
(Vengal)
|
2902013000NRG23071120222151750
|
07/11/2022
|
alumalu
|
2902013WL052809
|
alumalu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
alumalu
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/294-A
(Vengal)
|
2902013000NRG23071120222151751
|
07/11/2022
|
rani
|
2902013WL052809
|
rani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
rani
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/308-A
(Vengal)
|
2902013000NRG23071120222151753
|
07/11/2022
|
eissar
|
2902013WL052809
|
eissar
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
eissar
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/344-A
(Vengal)
|
2902013000NRG23071120222151755
|
07/11/2022
|
lila
|
2902013WL052809
|
lila
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
lila
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/346-A
(Vengal)
|
2902013000NRG23071120222151756
|
07/11/2022
|
Nagapoosanam
|
2902013WL052809
|
Nagapoosanam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagapoosanam
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/362-A
(Vengal)
|
2902013000NRG23071120222151758
|
07/11/2022
|
nasamani
|
2902013WL052809
|
nasamani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
nasamani
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/41-A
(Vengal)
|
2902013000NRG23071120222151759
|
07/11/2022
|
karpakam
|
2902013WL052809
|
karpakam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
karpakam
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/493-A
(Vengal)
|
2902013000NRG23071120222151761
|
07/11/2022
|
nagaisvari
|
2902013WL052809
|
nagaisvari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
nagaisvari
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/507-A
(Vengal)
|
2902013000NRG23071120222151762
|
07/11/2022
|
Anusuya
|
2902013WL052809
|
Anusuya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anusuya
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/515-A
(Vengal)
|
2902013000NRG23071120222151763
|
07/11/2022
|
egavalli
|
2902013WL052809
|
egavalli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
egavalli
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/52-A
(Vengal)
|
2902013000NRG23071120222151764
|
07/11/2022
|
sumathi
|
2902013WL052809
|
sumathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
sumathi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/53-A
(Vengal)
|
2902013000NRG23071120222151765
|
07/11/2022
|
kumaarasami
|
2902013WL052809
|
kumaarasami
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
kumaarasami
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/549-A
(Vengal)
|
2902013000NRG23071120222151766
|
07/11/2022
|
ranijitha
|
2902013WL052809
|
ranijitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
ranijitha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/564-A
(Vengal)
|
2902013000NRG23071120222151768
|
07/11/2022
|
thilakavathi
|
2902013WL052809
|
thilakavathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
thilakavathi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/57-A
(Vengal)
|
2902013000NRG23071120222151769
|
07/11/2022
|
MUNIYAMMAL
|
2902013WL052809
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/577-A
(Vengal)
|
2902013000NRG23071120222151770
|
07/11/2022
|
ponkoodi
|
2902013WL052809
|
ponkoodi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
ponkoodi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/591-A
(Vengal)
|
2902013000NRG23071120222151771
|
07/11/2022
|
valliyammal
|
2902013WL052809
|
valliyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
valliyammal
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/596-A
(Vengal)
|
2902013000NRG23071120222151772
|
07/11/2022
|
mallika
|
2902013WL052809
|
mallika
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
mallika
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/602-A
(Vengal)
|
2902013000NRG23071120222151773
|
07/11/2022
|
SAROJA
|
2902013WL052809
|
SAROJA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/604-A
(Vengal)
|
2902013000NRG23071120222151774
|
07/11/2022
|
dhanalakshmi
|
2902013WL052809
|
dhanalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/606-A
(Vengal)
|
2902013000NRG23071120222151775
|
07/11/2022
|
pooja
|
2902013WL052809
|
pooja
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
pooja
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/61-A
(Vengal)
|
2902013000NRG23071120222151776
|
07/11/2022
|
meena
|
2902013WL052809
|
meena
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
meena
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/628-A
(Vengal)
|
2902013000NRG23071120222151777
|
07/11/2022
|
vasantha
|
2902013WL052809
|
vasantha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasantha
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/659-A
(Vengal)
|
2902013000NRG23071120222151779
|
07/11/2022
|
Kantha
|
2902013WL052809
|
Kantha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kantha
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/661-A
(Vengal)
|
2902013000NRG23071120222151780
|
07/11/2022
|
kala
|
2902013WL052809
|
kala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
kala
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/696-A
(Vengal)
|
2902013000NRG23071120222151782
|
07/11/2022
|
sivagami
|
2902013WL052809
|
sivagami
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
sivagami
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/701-A
(Vengal)
|
2902013000NRG23071120222151783
|
07/11/2022
|
krishnavani
|
2902013WL052809
|
krishnavani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
krishnavani
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/704-A
(Vengal)
|
2902013000NRG23071120222151784
|
07/11/2022
|
lakshmi
|
2902013WL052809
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/706-A
(Vengal)
|
2902013000NRG23071120222151785
|
07/11/2022
|
saroja
|
2902013WL052809
|
saroja
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
saroja
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/77-A
(Vengal)
|
2902013000NRG23071120222151786
|
07/11/2022
|
Valli
|
2902013WL052809
|
Valli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/85-A
(Vengal)
|
2902013000NRG23071120222151787
|
07/11/2022
|
durai
|
2902013WL052809
|
durai
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
durai
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/901-A
(Vengal)
|
2902013000NRG23071120222151789
|
07/11/2022
|
Amulu
|
2902013WL052809
|
Amulu
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amulu
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/953-a
(Vengal)
|
2902013000NRG23071120222151792
|
07/11/2022
|
logammal
|
2902013WL052809
|
logammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
logammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|