|
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-02-013-021-021/115-A
(Kalpattu)
|
2902013000NRG23211020221973137
|
22/10/2022
|
Jayalakshmi
|
2902013WL048558
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/283-A
(Kalpattu)
|
2902013000NRG23211020221973139
|
22/10/2022
|
KESAVAN
|
2902013WL048558
|
KESAVAN
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KESAVAN
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/285-A
(Kalpattu)
|
2902013000NRG23211020221973140
|
22/10/2022
|
MOGANAMMAL
|
2902013WL048558
|
MOGANAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOGANAMMAL
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/290-A
(Kalpattu)
|
2902013000NRG23211020221973143
|
22/10/2022
|
VIJAYA
|
2902013WL048558
|
VIJAYA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/290-A
(Kalpattu)
|
2902013000NRG23211020221973142
|
22/10/2022
|
RANGAN
|
2902013WL048558
|
RANGAN
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGAN
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/307-A
(Kalpattu)
|
2902013000NRG23211020221973145
|
22/10/2022
|
MARIYAMMAL
|
2902013WL048558
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/31-A
(Kalpattu)
|
2902013000NRG23211020221973146
|
22/10/2022
|
SANTHIRAMMAL
|
2902013WL048558
|
SANTHIRAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHIRAMMAL
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/35-A
(Kalpattu)
|
2902013000NRG23211020221973149
|
22/10/2022
|
SANTHI
|
2902013WL048558
|
SANTHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/365-A
(Kalpattu)
|
2902013000NRG23211020221973151
|
22/10/2022
|
KOKILA
|
2902013WL048558
|
KOKILA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOKILA
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/370-A
(Kalpattu)
|
2902013000NRG23211020221973152
|
22/10/2022
|
MALIGA
|
2902013WL048558
|
MALIGA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALIGA
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/385-A
(Kalpattu)
|
2902013000NRG23211020221973154
|
22/10/2022
|
MUNIYAMMAL
|
2902013WL048558
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/402-A
(Kalpattu)
|
2902013000NRG23211020221973155
|
22/10/2022
|
SAVETHRI
|
2902013WL048558
|
SAVETHRI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVETHRI
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/409-A
(Kalpattu)
|
2902013000NRG23211020221973156
|
22/10/2022
|
ATTIYAMMAL
|
2902013WL048558
|
ATTIYAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ATTIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/419-A
(Kalpattu)
|
2902013000NRG23211020221973158
|
22/10/2022
|
KUPPAMMAL
|
2902013WL048558
|
KUPPAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/420-A
(Kalpattu)
|
2902013000NRG23211020221973159
|
22/10/2022
|
LAKSHIMI
|
2902013WL048558
|
LAKSHIMI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/421-A
(Kalpattu)
|
2902013000NRG23211020221973160
|
22/10/2022
|
Annamal
|
2902013WL048558
|
Annamal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annamal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/428-A
(Kalpattu)
|
2902013000NRG23211020221973161
|
22/10/2022
|
BHOLOGAM
|
2902013WL048558
|
BHOLOGAM
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHOLOGAM
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/441-A
(Kalpattu)
|
2902013000NRG23211020221973163
|
22/10/2022
|
KALA
|
2902013WL048558
|
KALA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/46-A
(Kalpattu)
|
2902013000NRG23211020221973164
|
22/10/2022
|
SANTHI
|
2902013WL048558
|
SANTHI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/472
(Kalpattu)
|
2902013000NRG23211020221973165
|
22/10/2022
|
Jayalashmi
|
2902013WL048558
|
Jayalashmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalashmi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/476
(Kalpattu)
|
2902013000NRG23211020221973166
|
22/10/2022
|
NAGAMMAL
|
2902013WL048558
|
NAGAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/52-A
(Kalpattu)
|
2902013000NRG23211020221973168
|
22/10/2022
|
NILAVATHI
|
2902013WL048558
|
NILAVATHI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
NILAVATHI
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/63-A
(Kalpattu)
|
2902013000NRG23211020221973172
|
22/10/2022
|
Mariyammal
|
2902013WL048558
|
Mariyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/64-a
(Kalpattu)
|
2902013000NRG23211020221973174
|
22/10/2022
|
Amsa
|
2902013WL048558
|
Amsa
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsa
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/7-A
(Kalpattu)
|
2902013000NRG23211020221973179
|
22/10/2022
|
KASTHURI
|
2902013WL048558
|
KASTHURI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/71-A
(Kalpattu)
|
2902013000NRG23211020221973180
|
22/10/2022
|
NAGARATHINAM
|
2902013WL048558
|
NAGARATHINAM
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/73-A
(Kalpattu)
|
2902013000NRG23211020221973181
|
22/10/2022
|
KAVERI
|
2902013WL048558
|
KAVERI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVERI
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/76-A
(Kalpattu)
|
2902013000NRG23211020221973182
|
22/10/2022
|
RANI
|
2902013WL048558
|
RANI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/8-A
(Kalpattu)
|
2902013000NRG23211020221973185
|
22/10/2022
|
KUPPAN
|
2902013WL048558
|
KUPPAN
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/85-A
(Kalpattu)
|
2902013000NRG23211020221973186
|
22/10/2022
|
VIRAMMAL
|
2902013WL048558
|
VIRAMMAL
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/87-A
(Kalpattu)
|
2902013000NRG23211020221973187
|
22/10/2022
|
EKKATHAL
|
2902013WL048558
|
EKKATHAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
EKKATHAL
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/9-A
(Kalpattu)
|
2902013000NRG23211020221973188
|
22/10/2022
|
RAMANI
|
2902013WL048558
|
RAMANI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMANI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/94-A
(Kalpattu)
|
2902013000NRG23211020221973190
|
22/10/2022
|
KHESAVARTHINI
|
2902013WL048558
|
KHESAVARTHINI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KHESAVARTHINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|