|
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-02-013-035-035/111-A
(Punnapakkam)
|
2902013000NRG23240920221702889
|
24/09/2022
|
Manjula
|
2902013WL042190
|
Manjula
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/114-A
(Punnapakkam)
|
2902013000NRG23240920221702890
|
24/09/2022
|
Lalitha
|
2902013WL042190
|
Lalitha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/116-A
(Punnapakkam)
|
2902013000NRG23240920221702891
|
24/09/2022
|
Kamatchi
|
2902013WL042190
|
Kamatchi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/121-A
(Punnapakkam)
|
2902013000NRG23240920221702892
|
24/09/2022
|
Alli
|
2902013WL042190
|
Alli
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alli
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/125-A
(Punnapakkam)
|
2902013000NRG23240920221702893
|
24/09/2022
|
Latha
|
2902013WL042190
|
Latha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Latha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/130-A
(Punnapakkam)
|
2902013000NRG23240920221702894
|
24/09/2022
|
Panjamirutham
|
2902013WL042190
|
Panjamirutham
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Panjamirutham
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/131-A
(Punnapakkam)
|
2902013000NRG23240920221702895
|
24/09/2022
|
Chellammal
|
2902013WL042190
|
Chellammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/135-A
(Punnapakkam)
|
2902013000NRG23240920221702896
|
24/09/2022
|
Navanitham
|
2902013WL042190
|
Navanitham
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Navanitham
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/136-A
(Punnapakkam)
|
2902013000NRG23240920221702897
|
24/09/2022
|
Parvathi
|
2902013WL042190
|
Parvathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/142-B
(Punnapakkam)
|
2902013000NRG23240920221702898
|
24/09/2022
|
PADMA
|
2902013WL042190
|
PADMA
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361657
|
|
PADMA
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/143-A
(Punnapakkam)
|
2902013000NRG23240920221702899
|
24/09/2022
|
Padthan
|
2902013WL042190
|
Padthan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Padthan
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/157-A
(Punnapakkam)
|
2902013000NRG23240920221702900
|
24/09/2022
|
Chellapan
|
2902013WL042190
|
Chellapan
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellapan
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/159-A
(Punnapakkam)
|
2902013000NRG23240920221702901
|
24/09/2022
|
Hemavathi
|
2902013WL042190
|
Hemavathi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Hemavathi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/166-A
(Punnapakkam)
|
2902013000NRG23240920221702902
|
24/09/2022
|
Santha
|
2902013WL042190
|
Santha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santha
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/169-A
(Punnapakkam)
|
2902013000NRG23240920221702903
|
24/09/2022
|
Lakshmi
|
2902013WL042190
|
Lakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/172-A
(Punnapakkam)
|
2902013000NRG23240920221702904
|
24/09/2022
|
Lakshmi
|
2902013WL042190
|
Lakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/174-A
(Punnapakkam)
|
2902013000NRG23240920221702906
|
24/09/2022
|
Pattammal
|
2902013WL042190
|
Pattammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pattammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/176-A
(Punnapakkam)
|
2902013000NRG23240920221702907
|
24/09/2022
|
Lakshmi
|
2902013WL042190
|
Lakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/179-A
(Punnapakkam)
|
2902013000NRG23240920221702908
|
24/09/2022
|
Emavathi
|
2902013WL042190
|
Emavathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Emavathi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/183-A
(Punnapakkam)
|
2902013000NRG23240920221702910
|
24/09/2022
|
Saroja
|
2902013WL042190
|
Saroja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/191-A
(Punnapakkam)
|
2902013000NRG23240920221702911
|
24/09/2022
|
Ammulu
|
2902013WL042190
|
Ammulu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ammulu
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/231-A
(Punnapakkam)
|
2902013000NRG23240920221702913
|
24/09/2022
|
Pottiyammal
|
2902013WL042190
|
Pottiyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/232-A
(Punnapakkam)
|
2902013000NRG23240920221702914
|
24/09/2022
|
padma
|
2902013WL042190
|
padma
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
padma
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/265-A
(Punnapakkam)
|
2902013000NRG23240920221702915
|
24/09/2022
|
Saratha
|
2902013WL042190
|
Saratha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saratha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/27-A
(Punnapakkam)
|
2902013000NRG23240920221702916
|
24/09/2022
|
Anitha
|
2902013WL042190
|
Anitha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anitha
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/274-A
(Punnapakkam)
|
2902013000NRG23240920221702917
|
24/09/2022
|
Santhi
|
2902013WL042190
|
Santhi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/283-A
(Punnapakkam)
|
2902013000NRG23240920221702918
|
24/09/2022
|
Neela
|
2902013WL042190
|
Neela
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neela
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/287-A
(Punnapakkam)
|
2902013000NRG23240920221702920
|
24/09/2022
|
Karpagam
|
2902013WL042190
|
Karpagam
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karpagam
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/305-A
(Punnapakkam)
|
2902013000NRG23240920221702921
|
24/09/2022
|
REVATHI
|
2902013WL042190
|
REVATHI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
REVATHI
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/318-A
(Punnapakkam)
|
2902013000NRG23240920221702922
|
24/09/2022
|
Chitra
|
2902013WL042190
|
Chitra
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chitra
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/341-A
(Punnapakkam)
|
2902013000NRG23240920221702924
|
24/09/2022
|
Ammu
|
2902013WL042190
|
Ammu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ammu
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/342-A
(Punnapakkam)
|
2902013000NRG23240920221702925
|
24/09/2022
|
Nalini
|
2902013WL042190
|
Nalini
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nalini
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/343-A
(Punnapakkam)
|
2902013000NRG23240920221702926
|
24/09/2022
|
Sarasu
|
2902013WL042190
|
Sarasu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sarasu
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/348-A
(Punnapakkam)
|
2902013000NRG23240920221702927
|
24/09/2022
|
Saroja
|
2902013WL042190
|
Saroja
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/352-A
(Punnapakkam)
|
2902013000NRG23240920221702928
|
24/09/2022
|
Kasthuri
|
2902013WL042190
|
Kasthuri
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/38-A
(Punnapakkam)
|
2902013000NRG23240920221702929
|
24/09/2022
|
MALLIGA
|
2902013WL042190
|
MALLIGA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/408-A
(Punnapakkam)
|
2902013000NRG23240920221702930
|
24/09/2022
|
reka
|
2902013WL042190
|
reka
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
reka
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/420-A
(Punnapakkam)
|
2902013000NRG23240920221702931
|
24/09/2022
|
Ramani
|
2902013WL042190
|
Ramani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramani
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/422-A
(Punnapakkam)
|
2902013000NRG23240920221702932
|
24/09/2022
|
Selvi
|
2902013WL042190
|
Selvi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/429
(Punnapakkam)
|
2902013000NRG23240920221702933
|
24/09/2022
|
Revathy
|
2902013WL042190
|
Revathy
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Revathy
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/434
(Punnapakkam)
|
2902013000NRG23240920221702934
|
24/09/2022
|
meenachi
|
2902013WL042190
|
meenachi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
meenachi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/446-A
(Punnapakkam)
|
2902013000NRG23240920221702935
|
24/09/2022
|
Sundhari
|
2902013WL042190
|
Sundhari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sundhari
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/455-A
(Punnapakkam)
|
2902013000NRG23240920221702936
|
24/09/2022
|
Sarala
|
2902013WL042190
|
Sarala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sarala
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/456-A
(Punnapakkam)
|
2902013000NRG23240920221702937
|
24/09/2022
|
Kantha
|
2902013WL042190
|
Kantha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kantha
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/458-A
(Punnapakkam)
|
2902013000NRG23240920221702938
|
24/09/2022
|
Ponnarasu
|
2902013WL042190
|
Ponnarasu
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponnarasu
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/474-A
(Punnapakkam)
|
2902013000NRG23240920221702939
|
24/09/2022
|
Hemalatha
|
2902013WL042190
|
Hemalatha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/483-A
(Punnapakkam)
|
2902013000NRG23240920221702940
|
24/09/2022
|
Nalini
|
2902013WL042190
|
Nalini
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nalini
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/489-A
(Punnapakkam)
|
2902013000NRG23240920221702941
|
24/09/2022
|
VASANTHA
|
2902013WL042190
|
VASANTHA
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/49-A
(Punnapakkam)
|
2902013000NRG23240920221702942
|
24/09/2022
|
Parvathi
|
2902013WL042190
|
Parvathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/490-A
(Punnapakkam)
|
2902013000NRG23240920221702943
|
24/09/2022
|
Karpagam
|
2902013WL042190
|
Karpagam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karpagam
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/497-A
(Punnapakkam)
|
2902013000NRG23240920221702944
|
24/09/2022
|
CHELLAMMAL
|
2902013WL042190
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/513-A
(Punnapakkam)
|
2902013000NRG23240920221702945
|
24/09/2022
|
Ranjeni
|
2902013WL042190
|
Ranjeni
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ranjeni
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/514-A
(Punnapakkam)
|
2902013000NRG23240920221702946
|
24/09/2022
|
Chandra
|
2902013WL042190
|
Chandra
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chandra
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/521-A
(Punnapakkam)
|
2902013000NRG23240920221702947
|
24/09/2022
|
Chinnamal
|
2902013WL042190
|
Chinnamal
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/525-A
(Punnapakkam)
|
2902013000NRG23240920221702948
|
24/09/2022
|
Lakshmi
|
2902013WL042190
|
Lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/86-A
(Punnapakkam)
|
2902013000NRG23240920221702954
|
24/09/2022
|
Jamuna
|
2902013WL042190
|
Jamuna
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jamuna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68817
|
68817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68817
|
68817
|
|
|
|
|
|
|
|