|
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-02-013-042-042/11-A
(Sethupakkam)
|
2902013000NRG23081120222169461
|
08/11/2022
|
Sujatha
|
2902013WL053245
|
Sujatha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sujatha
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/113-A
(Sethupakkam)
|
2902013000NRG23081120222169462
|
08/11/2022
|
Malliga
|
2902013WL053245
|
Malliga
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/12-A
(Sethupakkam)
|
2902013000NRG23081120222169463
|
08/11/2022
|
Geetha
|
2902013WL053245
|
Geetha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/13-A
(Sethupakkam)
|
2902013000NRG23081120222169464
|
08/11/2022
|
santhi
|
2902013WL053245
|
santhi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
santhi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/188-A
(Sethupakkam)
|
2902013000NRG23081120222169465
|
08/11/2022
|
Nagapurshnam
|
2902013WL053245
|
Nagapurshnam
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagapurshnam
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/197-A
(Sethupakkam)
|
2902013000NRG23081120222169466
|
08/11/2022
|
kuttaiyammal
|
2902013WL053245
|
kuttaiyammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
kuttaiyammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/200-A
(Sethupakkam)
|
2902013000NRG23081120222169467
|
08/11/2022
|
Kamsala
|
2902013WL053245
|
Kamsala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamsala
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/205-A
(Sethupakkam)
|
2902013000NRG23081120222169468
|
08/11/2022
|
Vijaya
|
2902013WL053245
|
Vijaya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/21-A
(Sethupakkam)
|
2902013000NRG23081120222169469
|
08/11/2022
|
Maniammal
|
2902013WL053245
|
Maniammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maniammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/219-A
(Sethupakkam)
|
2902013000NRG23081120222169470
|
08/11/2022
|
Mariammal
|
2902013WL053245
|
Mariammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/23-A
(Sethupakkam)
|
2902013000NRG23081120222169471
|
08/11/2022
|
Vaiyapurai
|
2902013WL053245
|
Vaiyapurai
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vaiyapurai
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/233-a
(Sethupakkam)
|
2902013000NRG23081120222169472
|
08/11/2022
|
rani
|
2902013WL053245
|
rani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
rani
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/234-a
(Sethupakkam)
|
2902013000NRG23081120222169473
|
08/11/2022
|
karpagam
|
2902013WL053245
|
karpagam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
karpagam
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/239-a
(Sethupakkam)
|
2902013000NRG23081120222169475
|
08/11/2022
|
neella
|
2902013WL053245
|
neella
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
neella
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/245-a
(Sethupakkam)
|
2902013000NRG23081120222169478
|
08/11/2022
|
palaiammal
|
2902013WL053245
|
palaiammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
palaiammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/248-a
(Sethupakkam)
|
2902013000NRG23081120222169480
|
08/11/2022
|
Kamatchi
|
2902013WL053245
|
Kamatchi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/257-a
(Sethupakkam)
|
2902013000NRG23081120222169483
|
08/11/2022
|
valliamma
|
2902013WL053245
|
valliamma
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
valliamma
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/258-A
(Sethupakkam)
|
2902013000NRG23081120222169484
|
08/11/2022
|
Valliyammal
|
2902013WL053245
|
Valliyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/261-a
(Sethupakkam)
|
2902013000NRG23081120222169485
|
08/11/2022
|
vijaya
|
2902013WL053245
|
vijaya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
vijaya
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/266-a
(Sethupakkam)
|
2902013000NRG23081120222169486
|
08/11/2022
|
Varalatchumi
|
2902013WL053245
|
Varalatchumi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Varalatchumi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/273-a
(Sethupakkam)
|
2902013000NRG23081120222169487
|
08/11/2022
|
Padhma
|
2902013WL053245
|
Padhma
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padhma
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/274-a
(Sethupakkam)
|
2902013000NRG23081120222169488
|
08/11/2022
|
Kasthuri
|
2902013WL053245
|
Kasthuri
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/278-a
(Sethupakkam)
|
2902013000NRG23081120222169489
|
08/11/2022
|
Dhanalakshmi
|
2902013WL053245
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/284
(Sethupakkam)
|
2902013000NRG23081120222169491
|
08/11/2022
|
NAGESHVARI
|
2902013WL053245
|
NAGESHVARI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGESHVARI
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/286-A
(Sethupakkam)
|
2902013000NRG23081120222169492
|
08/11/2022
|
Maragatham
|
2902013WL053245
|
Maragatham
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maragatham
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/300-a
(Sethupakkam)
|
2902013000NRG23081120222169494
|
08/11/2022
|
Sumathi
|
2902013WL053245
|
Sumathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-042-042/307-A
(Sethupakkam)
|
2902013000NRG23081120222169495
|
08/11/2022
|
Nathiya
|
2902013WL053245
|
Nathiya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nathiya
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-042-042/309-A
(Sethupakkam)
|
2902013000NRG23081120222169496
|
08/11/2022
|
Thulasi
|
2902013WL053245
|
Thulasi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/39-A
(Sethupakkam)
|
2902013000NRG23081120222169499
|
08/11/2022
|
Mahalakshmi
|
2902013WL053245
|
Mahalakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/42-A
(Sethupakkam)
|
2902013000NRG23081120222169505
|
08/11/2022
|
Malar
|
2902013WL053245
|
Malar
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/5-A
(Sethupakkam)
|
2902013000NRG23081120222169513
|
08/11/2022
|
Susila
|
2902013WL053245
|
Susila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/53-A
(Sethupakkam)
|
2902013000NRG23081120222169514
|
08/11/2022
|
Sokammal
|
2902013WL053245
|
Sokammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sokammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/6-A
(Sethupakkam)
|
2902013000NRG23081120222169515
|
08/11/2022
|
Manimegalai
|
2902013WL053245
|
Manimegalai
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/63-A
(Sethupakkam)
|
2902013000NRG23081120222169516
|
08/11/2022
|
Gowri
|
2902013WL053245
|
Gowri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/66-A
(Sethupakkam)
|
2902013000NRG23081120222169517
|
08/11/2022
|
Keeliyammal
|
2902013WL053245
|
Keeliyammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Keeliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/7-A
(Sethupakkam)
|
2902013000NRG23081120222169518
|
08/11/2022
|
Kumari
|
2902013WL053245
|
Kumari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/82-A
(Sethupakkam)
|
2902013000NRG23081120222169519
|
08/11/2022
|
Kumari
|
2902013WL053245
|
Kumari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-042-042/88-A
(Sethupakkam)
|
2902013000NRG23081120222169520
|
08/11/2022
|
Roopavathi
|
2902013WL053245
|
Roopavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Roopavathi
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-042-042/9-A
(Sethupakkam)
|
2902013000NRG23081120222169522
|
08/11/2022
|
Uma
|
2902013WL053245
|
Uma
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-042-042/95-A
(Sethupakkam)
|
2902013000NRG23081120222169523
|
08/11/2022
|
Neela
|
2902013WL053245
|
Neela
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|