|
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-02-013-042-002/246-A
(Sethupakkam)
|
2902013000NRG23170920221644527
|
17/09/2022
|
Arasan
|
2902013WL040799
|
Arasan
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arasan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/100-A
(Sethupakkam)
|
2902013000NRG23170920221644530
|
17/09/2022
|
Kalavathi
|
2902013WL040799
|
Kalavathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/101-A
(Sethupakkam)
|
2902013000NRG23170920221644531
|
17/09/2022
|
Padma
|
2902013WL040799
|
Padma
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Padma
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/102-A
(Sethupakkam)
|
2902013000NRG23170920221644532
|
17/09/2022
|
Kalyani
|
2902013WL040799
|
Kalyani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalyani
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/105-A
(Sethupakkam)
|
2902013000NRG23170920221644534
|
17/09/2022
|
Manjula
|
2902013WL040799
|
Manjula
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manjula
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/106-A
(Sethupakkam)
|
2902013000NRG23170920221644535
|
17/09/2022
|
kuttaiyammal
|
2902013WL040799
|
kuttaiyammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
kuttaiyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/107-A
(Sethupakkam)
|
2902013000NRG23170920221644536
|
17/09/2022
|
Samundhan
|
2902013WL040799
|
Samundhan
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Samundhan
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/108-A
(Sethupakkam)
|
2902013000NRG23170920221644537
|
17/09/2022
|
Sevagami
|
2902013WL040799
|
Sevagami
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sevagami
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/17-A
(Sethupakkam)
|
2902013000NRG23170920221644538
|
17/09/2022
|
MALIKA
|
2902013WL040799
|
MALIKA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALIKA
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/18-A
(Sethupakkam)
|
2902013000NRG23170920221644539
|
17/09/2022
|
Saroja
|
2902013WL040799
|
Saroja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saroja
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/189-A
(Sethupakkam)
|
2902013000NRG23170920221644540
|
17/09/2022
|
Surya
|
2902013WL040799
|
Surya
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Surya
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/19-A
(Sethupakkam)
|
2902013000NRG23170920221644541
|
17/09/2022
|
KALA
|
2902013WL040799
|
KALA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALA
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/196-A
(Sethupakkam)
|
2902013000NRG23170920221644543
|
17/09/2022
|
Saratha
|
2902013WL040799
|
Saratha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saratha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/202-A
(Sethupakkam)
|
2902013000NRG23170920221644544
|
17/09/2022
|
Thilagavathy
|
2902013WL040799
|
Thilagavathy
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thilagavathy
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/212-A
(Sethupakkam)
|
2902013000NRG23170920221644545
|
17/09/2022
|
saroja
|
2902013WL040799
|
saroja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
saroja
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/218-A
(Sethupakkam)
|
2902013000NRG23170920221644546
|
17/09/2022
|
Kokila
|
2902013WL040799
|
Kokila
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kokila
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/220-a
(Sethupakkam)
|
2902013000NRG23170920221644547
|
17/09/2022
|
Rukku
|
2902013WL040799
|
Rukku
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/222-a
(Sethupakkam)
|
2902013000NRG23170920221644548
|
17/09/2022
|
devi
|
2902013WL040799
|
devi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
devi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/226-a
(Sethupakkam)
|
2902013000NRG23170920221644549
|
17/09/2022
|
Janaki
|
2902013WL040799
|
Janaki
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Janaki
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/232-a
(Sethupakkam)
|
2902013000NRG23170920221644550
|
17/09/2022
|
amutha
|
2902013WL040799
|
amutha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
amutha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/240-a
(Sethupakkam)
|
2902013000NRG23170920221644552
|
17/09/2022
|
killiammal
|
2902013WL040799
|
killiammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
killiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/267
(Sethupakkam)
|
2902013000NRG23170920221644553
|
17/09/2022
|
DHANABAKKIYAM
|
2902013WL040799
|
DHANABAKKIYAM
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/27-A
(Sethupakkam)
|
2902013000NRG23170920221644554
|
17/09/2022
|
Devagi
|
2902013WL040799
|
Devagi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Devagi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/277-a
(Sethupakkam)
|
2902013000NRG23170920221644555
|
17/09/2022
|
Geetha
|
2902013WL040799
|
Geetha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Geetha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/279-a
(Sethupakkam)
|
2902013000NRG23170920221644556
|
17/09/2022
|
VASANTHA
|
2902013WL040799
|
VASANTHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/301-a
(Sethupakkam)
|
2902013000NRG23170920221644562
|
17/09/2022
|
Jayanthi
|
2902013WL040799
|
Jayanthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-042-042/307-A
(Sethupakkam)
|
2902013000NRG23170920221644563
|
17/09/2022
|
Nathiya
|
2902013WL040799
|
Nathiya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nathiya
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-042-042/324-A
(Sethupakkam)
|
2902013000NRG23170920221644564
|
17/09/2022
|
GANGABHAVANI
|
2902013WL040799
|
GANGABHAVANI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
GANGABHAVANI
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/327-A
(Sethupakkam)
|
2902013000NRG23170920221644565
|
17/09/2022
|
Samanthi
|
2902013WL040799
|
Samanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Samanthi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/36-A
(Sethupakkam)
|
2902013000NRG23170920221644570
|
17/09/2022
|
MALLI
|
2902013WL040799
|
MALLI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALLI
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/41-A
(Sethupakkam)
|
2902013000NRG23170920221644573
|
17/09/2022
|
Baby
|
2902013WL040799
|
Baby
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Baby
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/43-A
(Sethupakkam)
|
2902013000NRG23170920221644576
|
17/09/2022
|
Amulu
|
2902013WL040799
|
Amulu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amulu
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/48-A
(Sethupakkam)
|
2902013000NRG23170920221644580
|
17/09/2022
|
Malliga
|
2902013WL040799
|
Malliga
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malliga
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/50-A
(Sethupakkam)
|
2902013000NRG23170920221644581
|
17/09/2022
|
Mahalakshmi
|
2902013WL040799
|
Mahalakshmi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/53-A
(Sethupakkam)
|
2902013000NRG23170920221644582
|
17/09/2022
|
Sokammal
|
2902013WL040799
|
Sokammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sokammal
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/54-A
(Sethupakkam)
|
2902013000NRG23170920221644583
|
17/09/2022
|
Santhi
|
2902013WL040799
|
Santhi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/57-A
(Sethupakkam)
|
2902013000NRG23170920221644584
|
17/09/2022
|
Kattammal
|
2902013WL040799
|
Kattammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kattammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-042-042/60-A
(Sethupakkam)
|
2902013000NRG23170920221644585
|
17/09/2022
|
Selvam
|
2902013WL040799
|
Selvam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvam
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-042-042/67-A
(Sethupakkam)
|
2902013000NRG23170920221644586
|
17/09/2022
|
Usha
|
2902013WL040799
|
Usha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Usha
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-042-042/70-A
(Sethupakkam)
|
2902013000NRG23170920221644587
|
17/09/2022
|
Jamuna
|
2902013WL040799
|
Jamuna
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jamuna
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-042-042/71-A
(Sethupakkam)
|
2902013000NRG23170920221644588
|
17/09/2022
|
Gowri
|
2902013WL040799
|
Gowri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gowri
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-042-042/72-A
(Sethupakkam)
|
2902013000NRG23170920221644589
|
17/09/2022
|
Chalammal
|
2902013WL040799
|
Chalammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chalammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-042-042/73-A
(Sethupakkam)
|
2902013000NRG23170920221644590
|
17/09/2022
|
Sumathi
|
2902013WL040799
|
Sumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-042-042/74-A
(Sethupakkam)
|
2902013000NRG23170920221644591
|
17/09/2022
|
Valliyammal
|
2902013WL040799
|
Valliyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-042-042/75-A
(Sethupakkam)
|
2902013000NRG23170920221644592
|
17/09/2022
|
Sarathal
|
2902013WL040799
|
Sarathal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarathal
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-042-042/77-A
(Sethupakkam)
|
2902013000NRG23170920221644593
|
17/09/2022
|
Lakshmi
|
2902013WL040799
|
Lakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-042-042/78-A
(Sethupakkam)
|
2902013000NRG23170920221644594
|
17/09/2022
|
Kokila
|
2902013WL040799
|
Kokila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kokila
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-042-042/79-A
(Sethupakkam)
|
2902013000NRG23170920221644595
|
17/09/2022
|
Ammavasai
|
2902013WL040799
|
Ammavasai
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ammavasai
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-042-042/80-A
(Sethupakkam)
|
2902013000NRG23170920221644596
|
17/09/2022
|
Selvi
|
2902013WL040799
|
Selvi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-042-042/93-A
(Sethupakkam)
|
2902013000NRG23170920221644598
|
17/09/2022
|
Sasi
|
2902013WL040799
|
Sasi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35605
|
35605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35605
|
35605
|
|
|
|
|
|
|
|