|
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)
|
2902013000NRG23040620220490293
|
06/06/2022
|
Saruthira
|
2902013WL012799
|
Saruthira
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saruthira
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/120-A
(Sethupakkam)
|
2902013000NRG23040620220490294
|
06/06/2022
|
Kanchana
|
2902013WL012799
|
Kanchana
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanchana
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/124-A
(Sethupakkam)
|
2902013000NRG23040620220490295
|
06/06/2022
|
Kasthoori
|
2902013WL012799
|
Kasthoori
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/126-A
(Sethupakkam)
|
2902013000NRG23040620220490296
|
06/06/2022
|
Saroja
|
2902013WL012799
|
Saroja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/127-A
(Sethupakkam)
|
2902013000NRG23040620220490297
|
06/06/2022
|
Chennaponnu
|
2902013WL012799
|
Chennaponnu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennaponnu
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/130-A
(Sethupakkam)
|
2902013000NRG23040620220490298
|
06/06/2022
|
Chaleammal
|
2902013WL012799
|
Chaleammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chaleammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/133-A
(Sethupakkam)
|
2902013000NRG23040620220490299
|
06/06/2022
|
Chellammal
|
2902013WL012799
|
Chellammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/136-A
(Sethupakkam)
|
2902013000NRG23040620220490301
|
06/06/2022
|
Punitha
|
2902013WL012799
|
Punitha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Punitha
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/138-A
(Sethupakkam)
|
2902013000NRG23040620220490302
|
06/06/2022
|
Ponnuammal
|
2902013WL012799
|
Ponnuammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnuammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/139-A
(Sethupakkam)
|
2902013000NRG23040620220490303
|
06/06/2022
|
Durga
|
2902013WL012799
|
Durga
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Durga
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/141-A
(Sethupakkam)
|
2902013000NRG23040620220490304
|
06/06/2022
|
Vennila
|
2902013WL012799
|
Vennila
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/142-A
(Sethupakkam)
|
2902013000NRG23040620220490305
|
06/06/2022
|
Valli
|
2902013WL012799
|
Valli
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/143-A
(Sethupakkam)
|
2902013000NRG23040620220490306
|
06/06/2022
|
Gowari
|
2902013WL012799
|
Gowari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowari
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/144-A
(Sethupakkam)
|
2902013000NRG23040620220490307
|
06/06/2022
|
Sownthari
|
2902013WL012799
|
Sownthari
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sownthari
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/145-A
(Sethupakkam)
|
2902013000NRG23040620220490308
|
06/06/2022
|
Pandurangam
|
2902013WL012799
|
Pandurangam
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandurangam
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/148-A
(Sethupakkam)
|
2902013000NRG23040620220490309
|
06/06/2022
|
Jayanthi
|
2902013WL012799
|
Jayanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/156-A
(Sethupakkam)
|
2902013000NRG23040620220490310
|
06/06/2022
|
Sheela
|
2902013WL012799
|
Sheela
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sheela
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/164-A
(Sethupakkam)
|
2902013000NRG23040620220490311
|
06/06/2022
|
Kuppammal
|
2902013WL012799
|
Kuppammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/165-A
(Sethupakkam)
|
2902013000NRG23040620220490312
|
06/06/2022
|
Mageshwari
|
2902013WL012799
|
Mageshwari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/170-A
(Sethupakkam)
|
2902013000NRG23040620220490313
|
06/06/2022
|
Valliyamma
|
2902013WL012799
|
Valliyamma
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyamma
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/171-A
(Sethupakkam)
|
2902013000NRG23040620220490314
|
06/06/2022
|
Chendra
|
2902013WL012799
|
Chendra
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chendra
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/172-A
(Sethupakkam)
|
2902013000NRG23040620220490315
|
06/06/2022
|
Anjala
|
2902013WL012799
|
Anjala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/173-A
(Sethupakkam)
|
2902013000NRG23040620220490316
|
06/06/2022
|
Thurki
|
2902013WL012799
|
Thurki
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thurki
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/174-A
(Sethupakkam)
|
2902013000NRG23040620220490317
|
06/06/2022
|
Radha
|
2902013WL012799
|
Radha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/176-A
(Sethupakkam)
|
2902013000NRG23040620220490318
|
06/06/2022
|
Shanthi
|
2902013WL012799
|
Shanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/178-A
(Sethupakkam)
|
2902013000NRG23040620220490319
|
06/06/2022
|
Celammal
|
2902013WL012799
|
Celammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Celammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-042-042/181-A
(Sethupakkam)
|
2902013000NRG23040620220490321
|
06/06/2022
|
Kantha
|
2902013WL012799
|
Kantha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kantha
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-042-042/185-A
(Sethupakkam)
|
2902013000NRG23040620220490322
|
06/06/2022
|
Nurgahan
|
2902013WL012799
|
Nurgahan
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nurgahan
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/192-A
(Sethupakkam)
|
2902013000NRG23040620220490323
|
06/06/2022
|
Annammal
|
2902013WL012799
|
Annammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annammal
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/193-A
(Sethupakkam)
|
2902013000NRG23040620220490324
|
06/06/2022
|
Kasthoori
|
2902013WL012799
|
Kasthoori
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/199-A
(Sethupakkam)
|
2902013000NRG23040620220490325
|
06/06/2022
|
Alamelu
|
2902013WL012799
|
Alamelu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/216-A
(Sethupakkam)
|
2902013000NRG23040620220490326
|
06/06/2022
|
Saritha
|
2902013WL012799
|
Saritha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saritha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/242-a
(Sethupakkam)
|
2902013000NRG23040620220490328
|
06/06/2022
|
Lakshmi
|
2902013WL012799
|
Lakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/256-a
(Sethupakkam)
|
2902013000NRG23040620220490331
|
06/06/2022
|
muniyammal
|
2902013WL012799
|
muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniyammal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/259-a
(Sethupakkam)
|
2902013000NRG23040620220490332
|
06/06/2022
|
parvathy
|
2902013WL012799
|
parvathy
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
parvathy
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/264-a
(Sethupakkam)
|
2902013000NRG23040620220490333
|
06/06/2022
|
padma
|
2902013WL012799
|
padma
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
padma
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/294-a
(Sethupakkam)
|
2902013000NRG23040620220490334
|
06/06/2022
|
Muniyammal
|
2902013WL012799
|
Muniyammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-042-042/296-a
(Sethupakkam)
|
2902013000NRG23040620220490335
|
06/06/2022
|
Bakiyam
|
2902013WL012799
|
Bakiyam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-042-042/302-A
(Sethupakkam)
|
2902013000NRG23040620220490336
|
06/06/2022
|
Mannammal
|
2902013WL012799
|
Mannammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mannammal
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-042-042/308-A
(Sethupakkam)
|
2902013000NRG23040620220490337
|
06/06/2022
|
Murugan
|
2902013WL012799
|
Murugan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-042-042/310-A
(Sethupakkam)
|
2902013000NRG23040620220490338
|
06/06/2022
|
Suguna
|
2902013WL012799
|
Suguna
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-042-042/313-A
(Sethupakkam)
|
2902013000NRG23040620220490339
|
06/06/2022
|
Rani
|
2902013WL012799
|
Rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-042-042/315-A
(Sethupakkam)
|
2902013000NRG23040620220490340
|
06/06/2022
|
Amudha
|
2902013WL012799
|
Amudha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amudha
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-042-043/323-A
(Sethupakkam)
|
2902013000NRG23040620220490353
|
06/06/2022
|
CHITHRA
|
2902013WL012799
|
CHITHRA
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35453
|
35453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35453
|
35453
|
|
|
|
|
|
|
|