|
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-02-013-027-027/148-A
(Mambalam)
|
2902013000NRG23220420220073200
|
22/04/2022
|
jayanthi
|
2902013WL002132
|
jayanthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
jayanthi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/150-A
(Mambalam)
|
2902013000NRG23220420220073201
|
22/04/2022
|
rani
|
2902013WL002132
|
rani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
rani
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/152-A
(Mambalam)
|
2902013000NRG23220420220073202
|
22/04/2022
|
VIITTABAI
|
2902013WL002132
|
VIITTABAI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIITTABAI
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/163-A
(Mambalam)
|
2902013000NRG23220420220073204
|
22/04/2022
|
kannige
|
2902013WL002132
|
kannige
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
kannige
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/163-A
(Mambalam)
|
2902013000NRG23220420220073203
|
22/04/2022
|
nanthagopal
|
2902013WL002132
|
nanthagopal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
nanthagopal
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/167-A
(Mambalam)
|
2902013000NRG23220420220073205
|
22/04/2022
|
Anitha
|
2902013WL002132
|
Anitha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anitha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/170-A
(Mambalam)
|
2902013000NRG23220420220073206
|
22/04/2022
|
bathmavathi
|
2902013WL002132
|
bathmavathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
bathmavathi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/172-A
(Mambalam)
|
2902013000NRG23220420220073207
|
22/04/2022
|
kalavathi
|
2902013WL002132
|
kalavathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
kalavathi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/174-A
(Mambalam)
|
2902013000NRG23220420220073208
|
22/04/2022
|
lakshmi
|
2902013WL002132
|
lakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
lakshmi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/179-A
(Mambalam)
|
2902013000NRG23220420220073209
|
22/04/2022
|
babiyammal
|
2902013WL002132
|
babiyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
babiyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/180-A
(Mambalam)
|
2902013000NRG23220420220073210
|
22/04/2022
|
pachiyammal
|
2902013WL002132
|
pachiyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/181-A
(Mambalam)
|
2902013000NRG23220420220073211
|
22/04/2022
|
kanthammal
|
2902013WL002132
|
kanthammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
kanthammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/183-A
(Mambalam)
|
2902013000NRG23220420220073212
|
22/04/2022
|
sulosana
|
2902013WL002132
|
sulosana
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
sulosana
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/190-A
(Mambalam)
|
2902013000NRG23220420220073214
|
22/04/2022
|
jayalakshmi
|
2902013WL002132
|
jayalakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/191-A
(Mambalam)
|
2902013000NRG23220420220073215
|
22/04/2022
|
raniyammal
|
2902013WL002132
|
raniyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
raniyammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/193-A
(Mambalam)
|
2902013000NRG23220420220073216
|
22/04/2022
|
kalavathi
|
2902013WL002132
|
kalavathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
kalavathi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/201-A
(Mambalam)
|
2902013000NRG23220420220073217
|
22/04/2022
|
nirmala
|
2902013WL002132
|
nirmala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
nirmala
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/202-A
(Mambalam)
|
2902013000NRG23220420220073218
|
22/04/2022
|
panjalai
|
2902013WL002132
|
panjalai
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
panjalai
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/203-A
(Mambalam)
|
2902013000NRG23220420220073219
|
22/04/2022
|
kanthammal
|
2902013WL002132
|
kanthammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
kanthammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/208-A
(Mambalam)
|
2902013000NRG23220420220073221
|
22/04/2022
|
janakeyammal
|
2902013WL002132
|
janakeyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
janakeyammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/209-A
(Mambalam)
|
2902013000NRG23220420220073222
|
22/04/2022
|
rajeswari
|
2902013WL002132
|
rajeswari
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
rajeswari
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/211-A
(Mambalam)
|
2902013000NRG23220420220073223
|
22/04/2022
|
sivagami
|
2902013WL002132
|
sivagami
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/214-A
(Mambalam)
|
2902013000NRG23220420220073224
|
22/04/2022
|
rani
|
2902013WL002132
|
rani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
rani
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/215-A
(Mambalam)
|
2902013000NRG23220420220073226
|
22/04/2022
|
meenala
|
2902013WL002132
|
meenala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
meenala
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/216-A
(Mambalam)
|
2902013000NRG23220420220073227
|
22/04/2022
|
Jayarani
|
2902013WL002132
|
Jayarani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayarani
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/219-A
(Mambalam)
|
2902013000NRG23220420220073228
|
22/04/2022
|
selve
|
2902013WL002132
|
selve
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
selve
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/220-A
(Mambalam)
|
2902013000NRG23220420220073229
|
22/04/2022
|
kala
|
2902013WL002132
|
kala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
kala
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/221-A
(Mambalam)
|
2902013000NRG23220420220073230
|
22/04/2022
|
Egavalli
|
2902013WL002132
|
Egavalli
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Egavalli
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/222-A
(Mambalam)
|
2902013000NRG23220420220073231
|
22/04/2022
|
mohana
|
2902013WL002132
|
mohana
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
mohana
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/225-A
(Mambalam)
|
2902013000NRG23220420220073232
|
22/04/2022
|
Nagammal
|
2902013WL002132
|
Nagammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nagammal
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/227-A
(Mambalam)
|
2902013000NRG23220420220073233
|
22/04/2022
|
santhira
|
2902013WL002132
|
santhira
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
santhira
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/232-A
(Mambalam)
|
2902013000NRG23220420220073234
|
22/04/2022
|
sulokshana
|
2902013WL002132
|
sulokshana
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
sulokshana
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/233-A
(Mambalam)
|
2902013000NRG23220420220073236
|
22/04/2022
|
davika
|
2902013WL002132
|
davika
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
davika
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/233-A
(Mambalam)
|
2902013000NRG23220420220073235
|
22/04/2022
|
mohan
|
2902013WL002132
|
mohan
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
mohan
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/238-A
(Mambalam)
|
2902013000NRG23220420220073238
|
22/04/2022
|
indirani
|
2902013WL002132
|
indirani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
indirani
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/243-A
(Mambalam)
|
2902013000NRG23220420220073239
|
22/04/2022
|
nagammal
|
2902013WL002132
|
nagammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
nagammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/263-A
(Mambalam)
|
2902013000NRG23220420220073240
|
22/04/2022
|
muniyammal
|
2902013WL002132
|
muniyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
muniyammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/264-A
(Mambalam)
|
2902013000NRG23220420220073241
|
22/04/2022
|
yasotha
|
2902013WL002132
|
yasotha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
yasotha
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/265-A
(Mambalam)
|
2902013000NRG23220420220073242
|
22/04/2022
|
anjala
|
2902013WL002132
|
anjala
|
00078
|
CNRB0001475
|
200
|
200
|
Rejected
|
12/05/2022
|
|
017520185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/281-A
(Mambalam)
|
2902013000NRG23220420220073243
|
22/04/2022
|
SHANTHI
|
2902013WL002132
|
SHANTHI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/305-A
(Mambalam)
|
2902013000NRG23220420220073244
|
22/04/2022
|
visalatchi
|
2902013WL002132
|
visalatchi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/306-A
(Mambalam)
|
2902013000NRG23220420220073245
|
22/04/2022
|
Sumathi
|
2902013WL002132
|
Sumathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sumathi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/308-A
(Mambalam)
|
2902013000NRG23220420220073247
|
22/04/2022
|
Valliyammal
|
2902013WL002132
|
Valliyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/314-A
(Mambalam)
|
2902013000NRG23220420220073248
|
22/04/2022
|
Govinthammal
|
2902013WL002132
|
Govinthammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/315-A
(Mambalam)
|
2902013000NRG23220420220073249
|
22/04/2022
|
Gowndishwari
|
2902013WL002132
|
Gowndishwari
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gowndishwari
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-027/328-A
(Mambalam)
|
2902013000NRG23220420220073251
|
22/04/2022
|
Valliyammal
|
2902013WL002132
|
Valliyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-027-029/321
(Mambalam)
|
2902013000NRG23220420220073252
|
22/04/2022
|
Malliga
|
2902013WL002132
|
Malliga
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|