|
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-02-013-035-035/101-A
(Punnapakkam)
|
2902013000NRG23160420220032934
|
18/04/2022
|
krishnaveni
|
2902013WL001039
|
krishnaveni
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/112-A
(Punnapakkam)
|
2902013000NRG23160420220032935
|
18/04/2022
|
Vasantha
|
2902013WL001039
|
Vasantha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/117-A
(Punnapakkam)
|
2902013000NRG23160420220032936
|
18/04/2022
|
Kalyani
|
2902013WL001039
|
Kalyani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalyani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/123-A
(Punnapakkam)
|
2902013000NRG23160420220032937
|
18/04/2022
|
Muniyammal
|
2902013WL001039
|
Muniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/128-A
(Punnapakkam)
|
2902013000NRG23160420220032938
|
18/04/2022
|
Sagunthala
|
2902013WL001039
|
Sagunthala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/129-A
(Punnapakkam)
|
2902013000NRG23160420220032939
|
18/04/2022
|
Sivagami
|
2902013WL001039
|
Sivagami
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivagami
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/130-A
(Punnapakkam)
|
2902013000NRG23160420220032940
|
18/04/2022
|
Panjamirutham
|
2902013WL001039
|
Panjamirutham
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panjamirutham
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/134-A
(Punnapakkam)
|
2902013000NRG23160420220032942
|
18/04/2022
|
reka
|
2902013WL001039
|
reka
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
reka
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/141-A
(Punnapakkam)
|
2902013000NRG23160420220032943
|
18/04/2022
|
Yasotha
|
2902013WL001039
|
Yasotha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Yasotha
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/147-A
(Punnapakkam)
|
2902013000NRG23160420220032944
|
18/04/2022
|
Jegatha
|
2902013WL001039
|
Jegatha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jegatha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/168-A
(Punnapakkam)
|
2902013000NRG23160420220032946
|
18/04/2022
|
Devaki
|
2902013WL001039
|
Devaki
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devaki
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/170-A
(Punnapakkam)
|
2902013000NRG23160420220032947
|
18/04/2022
|
Mathavi
|
2902013WL001039
|
Mathavi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mathavi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/177-A
(Punnapakkam)
|
2902013000NRG23160420220032948
|
18/04/2022
|
Manjula
|
2902013WL001039
|
Manjula
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manjula
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/210-A
(Punnapakkam)
|
2902013000NRG23160420220032950
|
18/04/2022
|
Badma
|
2902013WL001039
|
Badma
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Badma
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/232-A
(Punnapakkam)
|
2902013000NRG23160420220032952
|
18/04/2022
|
Gandthi
|
2902013WL001039
|
Gandthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gandthi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/24-A
(Punnapakkam)
|
2902013000NRG23160420220032953
|
18/04/2022
|
Rani
|
2902013WL001039
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/251-A
(Punnapakkam)
|
2902013000NRG23160420220032955
|
18/04/2022
|
GOVINDHAMMAL
|
2902013WL001039
|
GOVINDHAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/268-A
(Punnapakkam)
|
2902013000NRG23160420220032957
|
18/04/2022
|
Amsha
|
2902013WL001039
|
Amsha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/276-A
(Punnapakkam)
|
2902013000NRG23160420220032958
|
18/04/2022
|
Magalakshmi
|
2902013WL001039
|
Magalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/28-A
(Punnapakkam)
|
2902013000NRG23160420220032959
|
18/04/2022
|
Dhanalakshmi
|
2902013WL001039
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/287-A
(Punnapakkam)
|
2902013000NRG23160420220032960
|
18/04/2022
|
Karpagam
|
2902013WL001039
|
Karpagam
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karpagam
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/303-A
(Punnapakkam)
|
2902013000NRG23160420220032962
|
18/04/2022
|
Usha
|
2902013WL001039
|
Usha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/31-A
(Punnapakkam)
|
2902013000NRG23160420220032963
|
18/04/2022
|
Radhammal
|
2902013WL001039
|
Radhammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Radhammal
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/34-A
(Punnapakkam)
|
2902013000NRG23160420220032964
|
18/04/2022
|
Jayammal
|
2902013WL001039
|
Jayammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/342-A
(Punnapakkam)
|
2902013000NRG23160420220032965
|
18/04/2022
|
Nalini
|
2902013WL001039
|
Nalini
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nalini
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/348-A
(Punnapakkam)
|
2902013000NRG23160420220032966
|
18/04/2022
|
Saroja
|
2902013WL001039
|
Saroja
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/355-A
(Punnapakkam)
|
2902013000NRG23160420220032967
|
18/04/2022
|
Saritha
|
2902013WL001039
|
Saritha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saritha
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/358-A
(Punnapakkam)
|
2902013000NRG23160420220032968
|
18/04/2022
|
Meena
|
2902013WL001039
|
Meena
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meena
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/359-A
(Punnapakkam)
|
2902013000NRG23160420220032969
|
18/04/2022
|
Anjala
|
2902013WL001039
|
Anjala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjala
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/361-A
(Punnapakkam)
|
2902013000NRG23160420220032970
|
18/04/2022
|
Yasotha
|
2902013WL001039
|
Yasotha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Yasotha
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/362-A
(Punnapakkam)
|
2902013000NRG23160420220032971
|
18/04/2022
|
Santhi
|
2902013WL001039
|
Santhi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/371-A
(Punnapakkam)
|
2902013000NRG23160420220032972
|
18/04/2022
|
Rani
|
2902013WL001039
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/380-a
(Punnapakkam)
|
2902013000NRG23160420220032975
|
18/04/2022
|
Savithri
|
2902013WL001039
|
Savithri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Savithri
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/397-A
(Punnapakkam)
|
2902013000NRG23160420220032976
|
18/04/2022
|
VASANTHA
|
2902013WL001039
|
VASANTHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/41-A
(Punnapakkam)
|
2902013000NRG23160420220032977
|
18/04/2022
|
Kanchana
|
2902013WL001039
|
Kanchana
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/412-a
(Punnapakkam)
|
2902013000NRG23160420220032978
|
18/04/2022
|
Asha
|
2902013WL001039
|
Asha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Asha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/424-A
(Punnapakkam)
|
2902013000NRG23160420220032979
|
18/04/2022
|
Kavitha
|
2902013WL001039
|
Kavitha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/425
(Punnapakkam)
|
2902013000NRG23160420220032980
|
18/04/2022
|
VALLIYAMMAL
|
2902013WL001039
|
VALLIYAMMAL
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/428-A
(Punnapakkam)
|
2902013000NRG23160420220032981
|
18/04/2022
|
SASIKALA
|
2902013WL001039
|
SASIKALA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/431-A
(Punnapakkam)
|
2902013000NRG23160420220032982
|
18/04/2022
|
Komathi
|
2902013WL001039
|
Komathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Komathi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/437-A
(Punnapakkam)
|
2902013000NRG23160420220032983
|
18/04/2022
|
Vijayalakshmi
|
2902013WL001039
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/440-A
(Punnapakkam)
|
2902013000NRG23160420220032984
|
18/04/2022
|
Rajeshwari
|
2902013WL001039
|
Rajeshwari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/448-A
(Punnapakkam)
|
2902013000NRG23160420220032985
|
18/04/2022
|
Rajeshwari
|
2902013WL001039
|
Rajeshwari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/45-A
(Punnapakkam)
|
2902013000NRG23160420220032986
|
18/04/2022
|
Maragatham
|
2902013WL001039
|
Maragatham
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maragatham
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/466-A
(Punnapakkam)
|
2902013000NRG23160420220032987
|
18/04/2022
|
Ranjitham
|
2902013WL001039
|
Ranjitham
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/470-A
(Punnapakkam)
|
2902013000NRG23160420220032988
|
18/04/2022
|
Chandira
|
2902013WL001039
|
Chandira
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandira
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/493-A
(Punnapakkam)
|
2902013000NRG23160420220032990
|
18/04/2022
|
Divya
|
2902013WL001039
|
Divya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Divya
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/509-A
(Punnapakkam)
|
2902013000NRG23160420220032991
|
18/04/2022
|
Gayathiri
|
2902013WL001039
|
Gayathiri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/521-A
(Punnapakkam)
|
2902013000NRG23160420220032992
|
18/04/2022
|
Chinnamal
|
2902013WL001039
|
Chinnamal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/523-A
(Punnapakkam)
|
2902013000NRG23160420220032993
|
18/04/2022
|
Yasodha
|
2902013WL001039
|
Yasodha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Yasodha
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/526-A
(Punnapakkam)
|
2902013000NRG23160420220032994
|
18/04/2022
|
Priya
|
2902013WL001039
|
Priya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55772
|
55772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55772
|
55772
|
|
|
|
|
|
|
|