|
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-02-013-042-042/117-A
(Sethupakkam)
|
2902013000NRG23240920221697535
|
24/09/2022
|
Saruthira
|
2902013WL042075
|
Saruthira
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saruthira
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/120-A
(Sethupakkam)
|
2902013000NRG23240920221697536
|
24/09/2022
|
Kanchana
|
2902013WL042075
|
Kanchana
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanchana
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/121-A
(Sethupakkam)
|
2902013000NRG23240920221697537
|
24/09/2022
|
Gowsaliya
|
2902013WL042075
|
Gowsaliya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowsaliya
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/124-A
(Sethupakkam)
|
2902013000NRG23240920221697538
|
24/09/2022
|
Kasthoori
|
2902013WL042075
|
Kasthoori
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/126-A
(Sethupakkam)
|
2902013000NRG23240920221697539
|
24/09/2022
|
Saroja
|
2902013WL042075
|
Saroja
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/127-A
(Sethupakkam)
|
2902013000NRG23240920221697540
|
24/09/2022
|
Chennaponnu
|
2902013WL042075
|
Chennaponnu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chennaponnu
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/130-A
(Sethupakkam)
|
2902013000NRG23240920221697541
|
24/09/2022
|
Chaleammal
|
2902013WL042075
|
Chaleammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chaleammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/133-A
(Sethupakkam)
|
2902013000NRG23240920221697542
|
24/09/2022
|
Chellammal
|
2902013WL042075
|
Chellammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/135-A
(Sethupakkam)
|
2902013000NRG23240920221697543
|
24/09/2022
|
Munusami
|
2902013WL042075
|
Munusami
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Munusami
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/136-A
(Sethupakkam)
|
2902013000NRG23240920221697544
|
24/09/2022
|
Punitha
|
2902013WL042075
|
Punitha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Punitha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/137-A
(Sethupakkam)
|
2902013000NRG23240920221697545
|
24/09/2022
|
Sasikala
|
2902013WL042075
|
Sasikala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sasikala
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/139-A
(Sethupakkam)
|
2902013000NRG23240920221697546
|
24/09/2022
|
Durga
|
2902013WL042075
|
Durga
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Durga
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/143-A
(Sethupakkam)
|
2902013000NRG23240920221697547
|
24/09/2022
|
Gowari
|
2902013WL042075
|
Gowari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowari
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/145-A
(Sethupakkam)
|
2902013000NRG23240920221697548
|
24/09/2022
|
Pandurangam
|
2902013WL042075
|
Pandurangam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandurangam
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/148-A
(Sethupakkam)
|
2902013000NRG23240920221697549
|
24/09/2022
|
Jayanthi
|
2902013WL042075
|
Jayanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/153-A
(Sethupakkam)
|
2902013000NRG23240920221697550
|
24/09/2022
|
Lalli
|
2902013WL042075
|
Lalli
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lalli
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/159-A
(Sethupakkam)
|
2902013000NRG23240920221697551
|
24/09/2022
|
Manjula
|
2902013WL042075
|
Manjula
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/165-A
(Sethupakkam)
|
2902013000NRG23240920221697552
|
24/09/2022
|
Mageshwari
|
2902013WL042075
|
Mageshwari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/167-A
(Sethupakkam)
|
2902013000NRG23240920221697553
|
24/09/2022
|
Mogana
|
2902013WL042075
|
Mogana
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mogana
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/169-A
(Sethupakkam)
|
2902013000NRG23240920221697554
|
24/09/2022
|
Krishnavani
|
2902013WL042075
|
Krishnavani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/170-A
(Sethupakkam)
|
2902013000NRG23240920221697555
|
24/09/2022
|
Valliyamma
|
2902013WL042075
|
Valliyamma
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valliyamma
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/171-A
(Sethupakkam)
|
2902013000NRG23240920221697556
|
24/09/2022
|
Chendra
|
2902013WL042075
|
Chendra
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chendra
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/172-A
(Sethupakkam)
|
2902013000NRG23240920221697557
|
24/09/2022
|
Anjala
|
2902013WL042075
|
Anjala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjala
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/178-A
(Sethupakkam)
|
2902013000NRG23240920221697558
|
24/09/2022
|
Celammal
|
2902013WL042075
|
Celammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Celammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/180-A
(Sethupakkam)
|
2902013000NRG23240920221697559
|
24/09/2022
|
shnthi
|
2902013WL042075
|
shnthi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
shnthi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/193-A
(Sethupakkam)
|
2902013000NRG23240920221697560
|
24/09/2022
|
Kasthoori
|
2902013WL042075
|
Kasthoori
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-042-042/199-A
(Sethupakkam)
|
2902013000NRG23240920221697561
|
24/09/2022
|
Alamelu
|
2902013WL042075
|
Alamelu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alamelu
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-042-042/216-A
(Sethupakkam)
|
2902013000NRG23240920221697563
|
24/09/2022
|
Saritha
|
2902013WL042075
|
Saritha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saritha
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/242-a
(Sethupakkam)
|
2902013000NRG23240920221697565
|
24/09/2022
|
Lakshmi
|
2902013WL042075
|
Lakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/254-a
(Sethupakkam)
|
2902013000NRG23240920221697566
|
24/09/2022
|
kalavathy
|
2902013WL042075
|
kalavathy
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kalavathy
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/256-a
(Sethupakkam)
|
2902013000NRG23240920221697567
|
24/09/2022
|
muniyammal
|
2902013WL042075
|
muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
muniyammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/264-a
(Sethupakkam)
|
2902013000NRG23240920221697568
|
24/09/2022
|
padma
|
2902013WL042075
|
padma
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
padma
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/271-a
(Sethupakkam)
|
2902013000NRG23240920221697569
|
24/09/2022
|
Mariyammal
|
2902013WL042075
|
Mariyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/294-a
(Sethupakkam)
|
2902013000NRG23240920221697570
|
24/09/2022
|
Muniyammal
|
2902013WL042075
|
Muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/296-a
(Sethupakkam)
|
2902013000NRG23240920221697571
|
24/09/2022
|
Bakiyam
|
2902013WL042075
|
Bakiyam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/302-A
(Sethupakkam)
|
2902013000NRG23240920221697572
|
24/09/2022
|
Mannammal
|
2902013WL042075
|
Mannammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mannammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/310-A
(Sethupakkam)
|
2902013000NRG23240920221697573
|
24/09/2022
|
Suguna
|
2902013WL042075
|
Suguna
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suguna
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-042-042/315-A
(Sethupakkam)
|
2902013000NRG23240920221697574
|
24/09/2022
|
Amudha
|
2902013WL042075
|
Amudha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amudha
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-042-043/323-A
(Sethupakkam)
|
2902013000NRG23240920221697583
|
24/09/2022
|
CHITHRA
|
2902013WL042075
|
CHITHRA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|