|
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-02-013-035-035/101-A
(Punnapakkam)
|
2902013000NRG23130520220249374
|
14/05/2022
|
krishnaveni
|
2902013WL007019
|
krishnaveni
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/112-A
(Punnapakkam)
|
2902013000NRG23130520220249375
|
14/05/2022
|
Vasantha
|
2902013WL007019
|
Vasantha
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/117-A
(Punnapakkam)
|
2902013000NRG23130520220249376
|
14/05/2022
|
Kalyani
|
2902013WL007019
|
Kalyani
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalyani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/123-A
(Punnapakkam)
|
2902013000NRG23130520220249377
|
14/05/2022
|
Muniyammal
|
2902013WL007019
|
Muniyammal
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/128-A
(Punnapakkam)
|
2902013000NRG23130520220249378
|
14/05/2022
|
Sagunthala
|
2902013WL007019
|
Sagunthala
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/130-A
(Punnapakkam)
|
2902013000NRG23130520220249379
|
14/05/2022
|
Panjamirutham
|
2902013WL007019
|
Panjamirutham
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjamirutham
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/134-A
(Punnapakkam)
|
2902013000NRG23130520220249381
|
14/05/2022
|
reka
|
2902013WL007019
|
reka
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
reka
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/141-A
(Punnapakkam)
|
2902013000NRG23130520220249382
|
14/05/2022
|
Yasotha
|
2902013WL007019
|
Yasotha
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yasotha
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/147-A
(Punnapakkam)
|
2902013000NRG23130520220249383
|
14/05/2022
|
Jegatha
|
2902013WL007019
|
Jegatha
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jegatha
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/168-A
(Punnapakkam)
|
2902013000NRG23130520220249385
|
14/05/2022
|
Devaki
|
2902013WL007019
|
Devaki
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/170-A
(Punnapakkam)
|
2902013000NRG23130520220249386
|
14/05/2022
|
Mathavi
|
2902013WL007019
|
Mathavi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathavi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/177-A
(Punnapakkam)
|
2902013000NRG23130520220249387
|
14/05/2022
|
Manjula
|
2902013WL007019
|
Manjula
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/195-A
(Punnapakkam)
|
2902013000NRG23130520220249389
|
14/05/2022
|
Savithri
|
2902013WL007019
|
Savithri
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/210-A
(Punnapakkam)
|
2902013000NRG23130520220249390
|
14/05/2022
|
Badma
|
2902013WL007019
|
Badma
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Badma
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/24-A
(Punnapakkam)
|
2902013000NRG23130520220249392
|
14/05/2022
|
Rani
|
2902013WL007019
|
Rani
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/251-A
(Punnapakkam)
|
2902013000NRG23130520220249394
|
14/05/2022
|
GOVINDHAMMAL
|
2902013WL007019
|
GOVINDHAMMAL
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/268-A
(Punnapakkam)
|
2902013000NRG23130520220249396
|
14/05/2022
|
Amsha
|
2902013WL007019
|
Amsha
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsha
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/276-A
(Punnapakkam)
|
2902013000NRG23130520220249397
|
14/05/2022
|
Magalakshmi
|
2902013WL007019
|
Magalakshmi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/28-A
(Punnapakkam)
|
2902013000NRG23130520220249398
|
14/05/2022
|
Dhanalakshmi
|
2902013WL007019
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/287-A
(Punnapakkam)
|
2902013000NRG23130520220249399
|
14/05/2022
|
Karpagam
|
2902013WL007019
|
Karpagam
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/303-A
(Punnapakkam)
|
2902013000NRG23130520220249401
|
14/05/2022
|
Usha
|
2902013WL007019
|
Usha
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/31-A
(Punnapakkam)
|
2902013000NRG23130520220249402
|
14/05/2022
|
Radhammal
|
2902013WL007019
|
Radhammal
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/331-A
(Punnapakkam)
|
2902013000NRG23130520220249404
|
14/05/2022
|
Selvi
|
2902013WL007019
|
Selvi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/355-A
(Punnapakkam)
|
2902013000NRG23130520220249405
|
14/05/2022
|
Saritha
|
2902013WL007019
|
Saritha
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/359-A
(Punnapakkam)
|
2902013000NRG23130520220249406
|
14/05/2022
|
Anjala
|
2902013WL007019
|
Anjala
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjala
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/361-A
(Punnapakkam)
|
2902013000NRG23130520220249407
|
14/05/2022
|
Yasotha
|
2902013WL007019
|
Yasotha
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yasotha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/362-A
(Punnapakkam)
|
2902013000NRG23130520220249408
|
14/05/2022
|
Santhi
|
2902013WL007019
|
Santhi
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/364-A
(Punnapakkam)
|
2902013000NRG23130520220249409
|
14/05/2022
|
RENUGA
|
2902013WL007019
|
RENUGA
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUGA
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/366-A
(Punnapakkam)
|
2902013000NRG23130520220249410
|
14/05/2022
|
Kuppammal
|
2902013WL007019
|
Kuppammal
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/369-A
(Punnapakkam)
|
2902013000NRG23130520220249411
|
14/05/2022
|
Jayalakshmi
|
2902013WL007019
|
Jayalakshmi
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/371-A
(Punnapakkam)
|
2902013000NRG23130520220249412
|
14/05/2022
|
Rani
|
2902013WL007019
|
Rani
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/380-a
(Punnapakkam)
|
2902013000NRG23130520220249415
|
14/05/2022
|
Savithri
|
2902013WL007019
|
Savithri
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/397-A
(Punnapakkam)
|
2902013000NRG23130520220249416
|
14/05/2022
|
VASANTHA
|
2902013WL007019
|
VASANTHA
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/41-A
(Punnapakkam)
|
2902013000NRG23130520220249417
|
14/05/2022
|
Kanchana
|
2902013WL007019
|
Kanchana
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/412-a
(Punnapakkam)
|
2902013000NRG23130520220249418
|
14/05/2022
|
Asha
|
2902013WL007019
|
Asha
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asha
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/424-A
(Punnapakkam)
|
2902013000NRG23130520220249419
|
14/05/2022
|
Kavitha
|
2902013WL007019
|
Kavitha
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/428-A
(Punnapakkam)
|
2902013000NRG23130520220249420
|
14/05/2022
|
SASIKALA
|
2902013WL007019
|
SASIKALA
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/431-A
(Punnapakkam)
|
2902013000NRG23130520220249421
|
14/05/2022
|
Komathi
|
2902013WL007019
|
Komathi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Komathi
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/437-A
(Punnapakkam)
|
2902013000NRG23130520220249422
|
14/05/2022
|
Vijayalakshmi
|
2902013WL007019
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/440-A
(Punnapakkam)
|
2902013000NRG23130520220249423
|
14/05/2022
|
Rajeshwari
|
2902013WL007019
|
Rajeshwari
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/448-A
(Punnapakkam)
|
2902013000NRG23130520220249424
|
14/05/2022
|
Rajeshwari
|
2902013WL007019
|
Rajeshwari
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/45-A
(Punnapakkam)
|
2902013000NRG23130520220249425
|
14/05/2022
|
Maragatham
|
2902013WL007019
|
Maragatham
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maragatham
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/466-A
(Punnapakkam)
|
2902013000NRG23130520220249426
|
14/05/2022
|
Ranjitham
|
2902013WL007019
|
Ranjitham
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/469-A
(Punnapakkam)
|
2902013000NRG23130520220249427
|
14/05/2022
|
Dilli
|
2902013WL007019
|
Dilli
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dilli
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/470-A
(Punnapakkam)
|
2902013000NRG23130520220249428
|
14/05/2022
|
Chandira
|
2902013WL007019
|
Chandira
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/493-A
(Punnapakkam)
|
2902013000NRG23130520220249430
|
14/05/2022
|
Divya
|
2902013WL007019
|
Divya
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Divya
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/507-A
(Punnapakkam)
|
2902013000NRG23130520220249431
|
14/05/2022
|
Chellamal
|
2902013WL007019
|
Chellamal
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellamal
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/509-A
(Punnapakkam)
|
2902013000NRG23130520220249432
|
14/05/2022
|
Gayathiri
|
2902013WL007019
|
Gayathiri
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/515-A
(Punnapakkam)
|
2902013000NRG23130520220249433
|
14/05/2022
|
Lalitha
|
2902013WL007019
|
Lalitha
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/517-A
(Punnapakkam)
|
2902013000NRG23130520220249434
|
14/05/2022
|
Suganthi
|
2902013WL007019
|
Suganthi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/83-A
(Punnapakkam)
|
2902013000NRG23130520220249447
|
14/05/2022
|
devi
|
2902013WL007019
|
devi
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
27/05/2022
|
|
015438045
|
|
devi
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/83-A
(Punnapakkam)
|
2902013000NRG23130520220249446
|
14/05/2022
|
Suguna
|
2902013WL007019
|
Suguna
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suguna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45279
|
45279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45279
|
45279
|
|
|
|
|
|
|
|