|
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-02-013-024-024/136-A
(Malandur)
|
2902013000NRG23150720220923883
|
16/07/2022
|
Bakthavachalam
|
2902013WL023944
|
Bakthavachalam
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakthavachalam
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/138-A
(Malandur)
|
2902013000NRG23150720220923884
|
16/07/2022
|
govindhammal
|
2902013WL023944
|
govindhammal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
govindhammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/151-A
(Malandur)
|
2902013000NRG23150720220923885
|
16/07/2022
|
geetha
|
2902013WL023944
|
geetha
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
geetha
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/155-A
(Malandur)
|
2902013000NRG23150720220923886
|
16/07/2022
|
kasthuri
|
2902013WL023944
|
kasthuri
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
kasthuri
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/156-A
(Malandur)
|
2902013000NRG23150720220923887
|
16/07/2022
|
Nagammal
|
2902013WL023944
|
Nagammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/157-A
(Malandur)
|
2902013000NRG23150720220923888
|
16/07/2022
|
padma
|
2902013WL023944
|
padma
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
padma
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/158-A
(Malandur)
|
2902013000NRG23150720220923889
|
16/07/2022
|
selvam
|
2902013WL023944
|
selvam
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvam
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/159-A
(Malandur)
|
2902013000NRG23150720220923890
|
16/07/2022
|
susila
|
2902013WL023944
|
susila
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
susila
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/164-A
(Malandur)
|
2902013000NRG23150720220923891
|
16/07/2022
|
Roopavathi
|
2902013WL023944
|
Roopavathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Roopavathi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/169-A
(Malandur)
|
2902013000NRG23150720220923892
|
16/07/2022
|
kuppammal
|
2902013WL023944
|
kuppammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/170-A
(Malandur)
|
2902013000NRG23150720220923893
|
16/07/2022
|
muniyammal
|
2902013WL023944
|
muniyammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
muniyammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/171-A
(Malandur)
|
2902013000NRG23150720220923894
|
16/07/2022
|
vijaya
|
2902013WL023944
|
vijaya
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
vijaya
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/173-A
(Malandur)
|
2902013000NRG23150720220923895
|
16/07/2022
|
lakshmi
|
2902013WL023944
|
lakshmi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/174-A
(Malandur)
|
2902013000NRG23150720220923896
|
16/07/2022
|
Kalavathi
|
2902013WL023944
|
Kalavathi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/180-A
(Malandur)
|
2902013000NRG23150720220923897
|
16/07/2022
|
sarasu
|
2902013WL023944
|
sarasu
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
sarasu
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-024-024/181-A
(Malandur)
|
2902013000NRG23150720220923898
|
16/07/2022
|
savithri
|
2902013WL023944
|
savithri
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
savithri
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-024-024/184-A
(Malandur)
|
2902013000NRG23150720220923899
|
16/07/2022
|
Kanniyammal
|
2902013WL023944
|
Kanniyammal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-024-024/185-A
(Malandur)
|
2902013000NRG23150720220923900
|
16/07/2022
|
Anushiya
|
2902013WL023944
|
Anushiya
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anushiya
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-024-024/187-A
(Malandur)
|
2902013000NRG23150720220923901
|
16/07/2022
|
Yasodhammal
|
2902013WL023944
|
Yasodhammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasodhammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-024-024/224-A
(Malandur)
|
2902013000NRG23150720220923902
|
16/07/2022
|
sarasu
|
2902013WL023944
|
sarasu
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
sarasu
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-024-024/24-A
(Malandur)
|
2902013000NRG23150720220923903
|
16/07/2022
|
rukumani
|
2902013WL023944
|
rukumani
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
rukumani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-024-024/279-A
(Malandur)
|
2902013000NRG23150720220923904
|
16/07/2022
|
valliyammal
|
2902013WL023944
|
valliyammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
valliyammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-024-024/288-A
(Malandur)
|
2902013000NRG23150720220923905
|
16/07/2022
|
Kasthoori
|
2902013WL023944
|
Kasthoori
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-024-024/293-A
(Malandur)
|
2902013000NRG23150720220923906
|
16/07/2022
|
Celammal
|
2902013WL023944
|
Celammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Celammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-024-024/299-A
(Malandur)
|
2902013000NRG23150720220923907
|
16/07/2022
|
Gajandari
|
2902013WL023944
|
Gajandari
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gajandari
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-024-024/312-A
(Malandur)
|
2902013000NRG23150720220923908
|
16/07/2022
|
Solaiyammal
|
2902013WL023944
|
Solaiyammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Solaiyammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-024-024/328-A
(Malandur)
|
2902013000NRG23150720220923909
|
16/07/2022
|
Kanchana
|
2902013WL023944
|
Kanchana
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanchana
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-024-024/330-A
(Malandur)
|
2902013000NRG23150720220923910
|
16/07/2022
|
manonmani
|
2902013WL023944
|
manonmani
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
manonmani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-024-024/350-A
(Malandur)
|
2902013000NRG23150720220923911
|
16/07/2022
|
kokila
|
2902013WL023944
|
kokila
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
kokila
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-024-024/351-A
(Malandur)
|
2902013000NRG23150720220923912
|
16/07/2022
|
ellammal
|
2902013WL023944
|
ellammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
ellammal
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-024-024/377-A
(Malandur)
|
2902013000NRG23150720220923913
|
16/07/2022
|
nagarathinam
|
2902013WL023944
|
nagarathinam
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
nagarathinam
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-024-024/385-A
(Malandur)
|
2902013000NRG23150720220923914
|
16/07/2022
|
soliyammal
|
2902013WL023944
|
soliyammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
soliyammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-024-024/404
(Malandur)
|
2902013000NRG23150720220923915
|
16/07/2022
|
KAVERI
|
2902013WL023944
|
KAVERI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVERI
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-024-024/425-A
(Malandur)
|
2902013000NRG23150720220923916
|
16/07/2022
|
Dhakshayani
|
2902013WL023944
|
Dhakshayani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhakshayani
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-024-024/432-A
(Malandur)
|
2902013000NRG23150720220923917
|
16/07/2022
|
Senthamari
|
2902013WL023944
|
Senthamari
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senthamari
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-024-024/461
(Malandur)
|
2902013000NRG23150720220923918
|
16/07/2022
|
SARASWATHI
|
2902013WL023944
|
SARASWATHI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-024-024/462-A
(Malandur)
|
2902013000NRG23150720220923919
|
16/07/2022
|
PARVATHY
|
2902013WL023944
|
PARVATHY
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-024-024/470-A
(Malandur)
|
2902013000NRG23150720220923920
|
16/07/2022
|
gayathri
|
2902013WL023944
|
gayathri
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
gayathri
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-024-024/480
(Malandur)
|
2902013000NRG23150720220923921
|
16/07/2022
|
nanasowthiri
|
2902013WL023944
|
nanasowthiri
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
nanasowthiri
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-024-024/493-a
(Malandur)
|
2902013000NRG23150720220923922
|
16/07/2022
|
Laila
|
2902013WL023944
|
Laila
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laila
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-024-024/534
(Malandur)
|
2902013000NRG23150720220923924
|
16/07/2022
|
NAGAMMAL
|
2902013WL023944
|
NAGAMMAL
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-024-024/543
(Malandur)
|
2902013000NRG23150720220923925
|
16/07/2022
|
DEEPAVATHI
|
2902013WL023944
|
DEEPAVATHI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEEPAVATHI
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-024-024/553-A
(Malandur)
|
2902013000NRG23150720220923926
|
16/07/2022
|
SUMATHI
|
2902013WL023944
|
SUMATHI
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-024-024/57-A
(Malandur)
|
2902013000NRG23150720220923927
|
16/07/2022
|
rajiyammal
|
2902013WL023944
|
rajiyammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
rajiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|