|
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-02-013-027-027/10-A
(Mambalam)
|
2902013000NRG23011020221777978
|
01/10/2022
|
rosammal
|
2902013WL043919
|
rosammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
rosammal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/109-A
(Mambalam)
|
2902013000NRG23011020221777981
|
01/10/2022
|
Rajeswari
|
2902013WL043919
|
Rajeswari
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/11-A
(Mambalam)
|
2902013000NRG23011020221777982
|
01/10/2022
|
shanthi
|
2902013WL043919
|
shanthi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
shanthi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/118-A
(Mambalam)
|
2902013000NRG23011020221777985
|
01/10/2022
|
varalakshmi
|
2902013WL043919
|
varalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/120-A
(Mambalam)
|
2902013000NRG23011020221777986
|
01/10/2022
|
krishnaveni
|
2902013WL043919
|
krishnaveni
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/127-A
(Mambalam)
|
2902013000NRG23011020221777988
|
01/10/2022
|
shanthi
|
2902013WL043919
|
shanthi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
shanthi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/128-A
(Mambalam)
|
2902013000NRG23011020221777989
|
01/10/2022
|
marimuthu
|
2902013WL043919
|
marimuthu
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
marimuthu
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/133-A
(Mambalam)
|
2902013000NRG23011020221777990
|
01/10/2022
|
krishtammal
|
2902013WL043919
|
krishtammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
krishtammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/139-A
(Mambalam)
|
2902013000NRG23011020221777993
|
01/10/2022
|
eagambaram
|
2902013WL043919
|
eagambaram
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
eagambaram
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/14-A
(Mambalam)
|
2902013000NRG23011020221777994
|
01/10/2022
|
Angammal
|
2902013WL043919
|
Angammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Angammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/141-A
(Mambalam)
|
2902013000NRG23011020221777995
|
01/10/2022
|
sarala
|
2902013WL043919
|
sarala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
sarala
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/20-A
(Mambalam)
|
2902013000NRG23011020221777996
|
01/10/2022
|
amutha
|
2902013WL043919
|
amutha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
amutha
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/21-A
(Mambalam)
|
2902013000NRG23011020221777997
|
01/10/2022
|
modiyammal
|
2902013WL043919
|
modiyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
modiyammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/22-C
(Mambalam)
|
2902013000NRG23011020221777998
|
01/10/2022
|
Mariyammal
|
2902013WL043919
|
Mariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/270-a
(Mambalam)
|
2902013000NRG23011020221777999
|
01/10/2022
|
Pachaiyammal
|
2902013WL043919
|
Pachaiyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/271-A
(Mambalam)
|
2902013000NRG23011020221778000
|
01/10/2022
|
Pongavaman
|
2902013WL043919
|
Pongavaman
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pongavaman
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/277-A
(Mambalam)
|
2902013000NRG23011020221778001
|
01/10/2022
|
Nagarathinam
|
2902013WL043919
|
Nagarathinam
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/291-A
(Mambalam)
|
2902013000NRG23011020221778006
|
01/10/2022
|
Dellirani
|
2902013WL043919
|
Dellirani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dellirani
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/292-A
(Mambalam)
|
2902013000NRG23011020221778007
|
01/10/2022
|
Devi
|
2902013WL043919
|
Devi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/30-A
(Mambalam)
|
2902013000NRG23011020221778008
|
01/10/2022
|
neela
|
2902013WL043919
|
neela
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
neela
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/312-A
(Mambalam)
|
2902013000NRG23011020221778010
|
01/10/2022
|
Savithri
|
2902013WL043919
|
Savithri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Savithri
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/313-A
(Mambalam)
|
2902013000NRG23011020221778011
|
01/10/2022
|
Aariyammal
|
2902013WL043919
|
Aariyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Aariyammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/32-A
(Mambalam)
|
2902013000NRG23011020221778012
|
01/10/2022
|
radha
|
2902013WL043919
|
radha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
radha
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/33-A
(Mambalam)
|
2902013000NRG23011020221778013
|
01/10/2022
|
kuppammal
|
2902013WL043919
|
kuppammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
kuppammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/34-A
(Mambalam)
|
2902013000NRG23011020221778015
|
01/10/2022
|
Narasiman
|
2902013WL043919
|
Narasiman
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Narasiman
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/36-A
(Mambalam)
|
2902013000NRG23011020221778017
|
01/10/2022
|
basker
|
2902013WL043919
|
basker
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
basker
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/4-A
(Mambalam)
|
2902013000NRG23011020221778018
|
01/10/2022
|
Jayalakshmi
|
2902013WL043919
|
Jayalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/42-A
(Mambalam)
|
2902013000NRG23011020221778019
|
01/10/2022
|
mari
|
2902013WL043919
|
mari
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
mari
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/47-A
(Mambalam)
|
2902013000NRG23011020221778020
|
01/10/2022
|
muniyammal
|
2902013WL043919
|
muniyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
muniyammal
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/49-A
(Mambalam)
|
2902013000NRG23011020221778021
|
01/10/2022
|
manjula
|
2902013WL043919
|
manjula
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
manjula
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/53-A
(Mambalam)
|
2902013000NRG23011020221778022
|
01/10/2022
|
velliyammal
|
2902013WL043919
|
velliyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
velliyammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/55-A
(Mambalam)
|
2902013000NRG23011020221778023
|
01/10/2022
|
panjalai
|
2902013WL043919
|
panjalai
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
panjalai
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/65-A
(Mambalam)
|
2902013000NRG23011020221778024
|
01/10/2022
|
kommatha
|
2902013WL043919
|
kommatha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
kommatha
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/66-A
(Mambalam)
|
2902013000NRG23011020221778025
|
01/10/2022
|
kullammal
|
2902013WL043919
|
kullammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
kullammal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/68-A
(Mambalam)
|
2902013000NRG23011020221778026
|
01/10/2022
|
Mallika
|
2902013WL043919
|
Mallika
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/7-A
(Mambalam)
|
2902013000NRG23011020221778027
|
01/10/2022
|
sellammal
|
2902013WL043919
|
sellammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
sellammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/72-A
(Mambalam)
|
2902013000NRG23011020221778028
|
01/10/2022
|
kiliyammal
|
2902013WL043919
|
kiliyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/75-A
(Mambalam)
|
2902013000NRG23011020221778029
|
01/10/2022
|
kommatha
|
2902013WL043919
|
kommatha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
kommatha
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/79-A
(Mambalam)
|
2902013000NRG23011020221778031
|
01/10/2022
|
andal
|
2902013WL043919
|
andal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
andal
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/8-A
(Mambalam)
|
2902013000NRG23011020221778032
|
01/10/2022
|
Saraswathi
|
2902013WL043919
|
Saraswathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/86-A
(Mambalam)
|
2902013000NRG23011020221778034
|
01/10/2022
|
jayanthi
|
2902013WL043919
|
jayanthi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
jayanthi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/87-A
(Mambalam)
|
2902013000NRG23011020221778035
|
01/10/2022
|
lalitha
|
2902013WL043919
|
lalitha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
lalitha
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/93-A
(Mambalam)
|
2902013000NRG23011020221778038
|
01/10/2022
|
Kumutha
|
2902013WL043919
|
Kumutha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kumutha
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/99-A
(Mambalam)
|
2902013000NRG23011020221778040
|
01/10/2022
|
panjammal
|
2902013WL043919
|
panjammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
panjammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-028/320-A
(Mambalam)
|
2902013000NRG23011020221778041
|
01/10/2022
|
Kanitha
|
2902013WL043919
|
Kanitha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27940
|
27940
|
|
|
|
|
|
|
|