|
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-02-013-042-042/100-A
(Sethupakkam)
|
2902013000NRG23170320233258082
|
17/03/2023
|
Kalavathi
|
2902013WL075477
|
Kalavathi
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/101-A
(Sethupakkam)
|
2902013000NRG23170320233258083
|
17/03/2023
|
Padma
|
2902013WL075477
|
Padma
|
00078
|
CNRB0001475
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730281
|
|
Padma
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/102-A
(Sethupakkam)
|
2902013000NRG23170320233258084
|
17/03/2023
|
Kalyani
|
2902013WL075477
|
Kalyani
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalyani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/106-A
(Sethupakkam)
|
2902013000NRG23170320233258085
|
17/03/2023
|
kuttaiyammal
|
2902013WL075477
|
kuttaiyammal
|
00078
|
CNRB0001475
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
kuttaiyammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/108-A
(Sethupakkam)
|
2902013000NRG23170320233258086
|
17/03/2023
|
Sevagami
|
2902013WL075477
|
Sevagami
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sevagami
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/188-A
(Sethupakkam)
|
2902013000NRG23170320233258087
|
17/03/2023
|
Nagapurshnam
|
2902013WL075477
|
Nagapurshnam
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagapurshnam
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/19-A
(Sethupakkam)
|
2902013000NRG23170320233258088
|
17/03/2023
|
KALA
|
2902013WL075477
|
KALA
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALA
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/202-A
(Sethupakkam)
|
2902013000NRG23170320233258089
|
17/03/2023
|
Thilagavathy
|
2902013WL075477
|
Thilagavathy
|
00078
|
CNRB0001475
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thilagavathy
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/205-A
(Sethupakkam)
|
2902013000NRG23170320233258090
|
17/03/2023
|
Vijaya
|
2902013WL075477
|
Vijaya
|
00078
|
CNRB0001475
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/218-A
(Sethupakkam)
|
2902013000NRG23170320233258091
|
17/03/2023
|
Kokila
|
2902013WL075477
|
Kokila
|
00078
|
CNRB0001475
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kokila
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/220-a
(Sethupakkam)
|
2902013000NRG23170320233258092
|
17/03/2023
|
Rukku
|
2902013WL075477
|
Rukku
|
00078
|
CNRB0001475
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/226-a
(Sethupakkam)
|
2902013000NRG23170320233258093
|
17/03/2023
|
Janaki
|
2902013WL075477
|
Janaki
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Janaki
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/229-a
(Sethupakkam)
|
2902013000NRG23170320233258094
|
17/03/2023
|
Mari
|
2902013WL075477
|
Mari
|
00078
|
CNRB0001475
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mari
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/231-a
(Sethupakkam)
|
2902013000NRG23170320233258095
|
17/03/2023
|
Dhanalakshmi
|
2902013WL075477
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/232-a
(Sethupakkam)
|
2902013000NRG23170320233258096
|
17/03/2023
|
amutha
|
2902013WL075477
|
amutha
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
amutha
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/245-a
(Sethupakkam)
|
2902013000NRG23170320233258097
|
17/03/2023
|
palaiammal
|
2902013WL075477
|
palaiammal
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
palaiammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/276-a
(Sethupakkam)
|
2902013000NRG23170320233258098
|
17/03/2023
|
usha
|
2902013WL075477
|
usha
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
usha
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/280-a
(Sethupakkam)
|
2902013000NRG23170320233258099
|
17/03/2023
|
lakshmi
|
2902013WL075477
|
lakshmi
|
00078
|
CNRB0001475
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
lakshmi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/293-a
(Sethupakkam)
|
2902013000NRG23170320233258100
|
17/03/2023
|
Allirani
|
2902013WL075477
|
Allirani
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Allirani
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/301-a
(Sethupakkam)
|
2902013000NRG23170320233258101
|
17/03/2023
|
Jayanthi
|
2902013WL075477
|
Jayanthi
|
00078
|
CNRB0001475
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/316-A
(Sethupakkam)
|
2902013000NRG23170320233258102
|
17/03/2023
|
vadivukarasi
|
2902013WL075477
|
vadivukarasi
|
00078
|
CNRB0001475
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
vadivukarasi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/338-A
(Sethupakkam)
|
2902013000NRG23170320233258103
|
17/03/2023
|
MENAKA
|
2902013WL075477
|
MENAKA
|
00078
|
CNRB0001475
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730281
|
|
MENAKA
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/38-A
(Sethupakkam)
|
2902013000NRG23170320233258104
|
17/03/2023
|
Jeeva
|
2902013WL075477
|
Jeeva
|
00078
|
CNRB0001475
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jeeva
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/418-A
(Sethupakkam)
|
2902013000NRG23170320233258105
|
17/03/2023
|
Lavanya
|
2902013WL075477
|
Lavanya
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lavanya
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/42-A
(Sethupakkam)
|
2902013000NRG23170320233258106
|
17/03/2023
|
Malar
|
2902013WL075477
|
Malar
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malar
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/431-A
(Sethupakkam)
|
2902013000NRG23170320233258107
|
17/03/2023
|
GOWTHAMI
|
2902013WL075477
|
GOWTHAMI
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
GOWTHAMI
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-042-042/44-A
(Sethupakkam)
|
2902013000NRG23170320233258108
|
17/03/2023
|
Anjala
|
2902013WL075477
|
Anjala
|
00078
|
CNRB0001475
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anjala
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-042-042/46-A
(Sethupakkam)
|
2902013000NRG23170320233258109
|
17/03/2023
|
Rajeshwari
|
2902013WL075477
|
Rajeshwari
|
00078
|
CNRB0001475
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/5-A
(Sethupakkam)
|
2902013000NRG23170320233258110
|
17/03/2023
|
Susila
|
2902013WL075477
|
Susila
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susila
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/50-A
(Sethupakkam)
|
2902013000NRG23170320233258111
|
17/03/2023
|
Mahalakshmi
|
2902013WL075477
|
Mahalakshmi
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/56-A
(Sethupakkam)
|
2902013000NRG23170320233258112
|
17/03/2023
|
Ponni
|
2902013WL075477
|
Ponni
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ponni
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/57-A
(Sethupakkam)
|
2902013000NRG23170320233258113
|
17/03/2023
|
Kattammal
|
2902013WL075477
|
Kattammal
|
00078
|
CNRB0001475
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kattammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/63-A
(Sethupakkam)
|
2902013000NRG23170320233258114
|
17/03/2023
|
Gowri
|
2902013WL075477
|
Gowri
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowri
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/66-A
(Sethupakkam)
|
2902013000NRG23170320233258115
|
17/03/2023
|
Keeliyammal
|
2902013WL075477
|
Keeliyammal
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Keeliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/7-A
(Sethupakkam)
|
2902013000NRG23170320233258116
|
17/03/2023
|
Kumari
|
2902013WL075477
|
Kumari
|
00078
|
CNRB0001475
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kumari
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/71-A
(Sethupakkam)
|
2902013000NRG23170320233258117
|
17/03/2023
|
Gowri
|
2902013WL075477
|
Gowri
|
00078
|
CNRB0001475
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowri
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/72-A
(Sethupakkam)
|
2902013000NRG23170320233258118
|
17/03/2023
|
Chalammal
|
2902013WL075477
|
Chalammal
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chalammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-042-042/73-A
(Sethupakkam)
|
2902013000NRG23170320233258119
|
17/03/2023
|
Sumathi
|
2902013WL075477
|
Sumathi
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sumathi
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-042-042/74-A
(Sethupakkam)
|
2902013000NRG23170320233258120
|
17/03/2023
|
Valliyammal
|
2902013WL075477
|
Valliyammal
|
00078
|
CNRB0001475
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-042-042/75-A
(Sethupakkam)
|
2902013000NRG23170320233258121
|
17/03/2023
|
Sarathal
|
2902013WL075477
|
Sarathal
|
00078
|
CNRB0001475
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarathal
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-042-042/80-A
(Sethupakkam)
|
2902013000NRG23170320233258122
|
17/03/2023
|
Selvi
|
2902013WL075477
|
Selvi
|
00078
|
CNRB0001475
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-042-042/86-A
(Sethupakkam)
|
2902013000NRG23170320233258123
|
17/03/2023
|
Punitha
|
2902013WL075477
|
Punitha
|
00078
|
CNRB0001475
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
Punitha
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-042-042/88-A
(Sethupakkam)
|
2902013000NRG23170320233258124
|
17/03/2023
|
Roopavathi
|
2902013WL075477
|
Roopavathi
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Roopavathi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-042-042/89-A
(Sethupakkam)
|
2902013000NRG23170320233258125
|
17/03/2023
|
Krishnavani
|
2902013WL075477
|
Krishnavani
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-042-042/93-A
(Sethupakkam)
|
2902013000NRG23170320233258126
|
17/03/2023
|
Sasi
|
2902013WL075477
|
Sasi
|
00078
|
CNRB0001475
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sasi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-042-042/95-A
(Sethupakkam)
|
2902013000NRG23170320233258127
|
17/03/2023
|
Neela
|
2902013WL075477
|
Neela
|
00078
|
CNRB0001475
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neela
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-042-042/96-A
(Sethupakkam)
|
2902013000NRG23170320233258128
|
17/03/2023
|
Kasthuri
|
2902013WL075477
|
Kasthuri
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-042-043/326-A
(Sethupakkam)
|
2902013000NRG23170320233258129
|
17/03/2023
|
Saradha
|
2902013WL075477
|
Saradha
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saradha
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-042-043/339-A
(Sethupakkam)
|
2902013000NRG23170320233258130
|
17/03/2023
|
THENMOZHI
|
2902013WL075477
|
THENMOZHI
|
00078
|
CNRB0001475
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-042-043/371-A
(Sethupakkam)
|
2902013000NRG23170320233258131
|
17/03/2023
|
SUGANYA
|
2902013WL075477
|
SUGANYA
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-042-043/438-A
(Sethupakkam)
|
2902013000NRG23170320233258132
|
17/03/2023
|
TAMILARASI
|
2902013WL075477
|
TAMILARASI
|
00078
|
CNRB0001475
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-042-043/457-A
(Sethupakkam)
|
2902013000NRG23170320233258133
|
17/03/2023
|
Poonkuzhali
|
2902013WL075477
|
Poonkuzhali
|
00078
|
CNRB0001475
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poonkuzhali
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-042-043/97
(Sethupakkam)
|
2902013000NRG23170320233258134
|
17/03/2023
|
Shanthi
|
2902013WL075477
|
Shanthi
|
00078
|
CNRB0001475
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-042-044/320-A
(Sethupakkam)
|
2902013000NRG23170320233258135
|
17/03/2023
|
Davamani
|
2902013WL075477
|
Davamani
|
00078
|
CNRB0001475
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
Davamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62745
|
62745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62745
|
62745
|
|
|
|
|
|
|
|