|
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-02-013-024-024/106-A
(Malandur)
|
2902013000NRG23060820221190846
|
06/08/2022
|
ravitha
|
2902013WL030138
|
ravitha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ravitha
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/107-A
(Malandur)
|
2902013000NRG23060820221190847
|
06/08/2022
|
shanmugam
|
2902013WL030138
|
shanmugam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
shanmugam
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/108-A
(Malandur)
|
2902013000NRG23060820221190848
|
06/08/2022
|
gowri
|
2902013WL030138
|
gowri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
gowri
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/110-A
(Malandur)
|
2902013000NRG23060820221190849
|
06/08/2022
|
komala
|
2902013WL030138
|
komala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
komala
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/112-A
(Malandur)
|
2902013000NRG23060820221190850
|
06/08/2022
|
USHA
|
2902013WL030138
|
USHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/113-A
(Malandur)
|
2902013000NRG23060820221190851
|
06/08/2022
|
malika
|
2902013WL030138
|
malika
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
malika
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/116-A
(Malandur)
|
2902013000NRG23060820221190852
|
06/08/2022
|
MARIYAMMAL
|
2902013WL030138
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/118-A
(Malandur)
|
2902013000NRG23060820221190853
|
06/08/2022
|
rani
|
2902013WL030138
|
rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
rani
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/121-A
(Malandur)
|
2902013000NRG23060820221190854
|
06/08/2022
|
babiyammal
|
2902013WL030138
|
babiyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
babiyammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/129-A
(Malandur)
|
2902013000NRG23060820221190856
|
06/08/2022
|
vanammal
|
2902013WL030138
|
vanammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
vanammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/131-A
(Malandur)
|
2902013000NRG23060820221190857
|
06/08/2022
|
Solaiyammal
|
2902013WL030138
|
Solaiyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Solaiyammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/132-A
(Malandur)
|
2902013000NRG23060820221190858
|
06/08/2022
|
jeeva
|
2902013WL030138
|
jeeva
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
jeeva
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/141-A
(Malandur)
|
2902013000NRG23060820221190859
|
06/08/2022
|
lalitha
|
2902013WL030138
|
lalitha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
lalitha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/192-A
(Malandur)
|
2902013000NRG23060820221190860
|
06/08/2022
|
Bharathi
|
2902013WL030138
|
Bharathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bharathi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/196-A
(Malandur)
|
2902013000NRG23060820221190861
|
06/08/2022
|
Niramala
|
2902013WL030138
|
Niramala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Niramala
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-024-024/198-A
(Malandur)
|
2902013000NRG23060820221190862
|
06/08/2022
|
kasthuri
|
2902013WL030138
|
kasthuri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
kasthuri
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-024-024/209-A
(Malandur)
|
2902013000NRG23060820221190863
|
06/08/2022
|
JAYALAKSHMI
|
2902013WL030138
|
JAYALAKSHMI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-024-024/210-A
(Malandur)
|
2902013000NRG23060820221190864
|
06/08/2022
|
ponni
|
2902013WL030138
|
ponni
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ponni
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-024-024/212-A
(Malandur)
|
2902013000NRG23060820221190865
|
06/08/2022
|
meera
|
2902013WL030138
|
meera
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
meera
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-024-024/217-A
(Malandur)
|
2902013000NRG23060820221190867
|
06/08/2022
|
jyothi
|
2902013WL030138
|
jyothi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
jyothi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-024-024/232-A
(Malandur)
|
2902013000NRG23060820221190869
|
06/08/2022
|
jayammal
|
2902013WL030138
|
jayammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
jayammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-024-024/235-A
(Malandur)
|
2902013000NRG23060820221190870
|
06/08/2022
|
SELVI
|
2902013WL030138
|
SELVI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-024-024/278-A
(Malandur)
|
2902013000NRG23060820221190871
|
06/08/2022
|
Samburanam
|
2902013WL030138
|
Samburanam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samburanam
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-024-024/287-A
(Malandur)
|
2902013000NRG23060820221190872
|
06/08/2022
|
Radha
|
2902013WL030138
|
Radha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-024-024/289-A
(Malandur)
|
2902013000NRG23060820221190873
|
06/08/2022
|
Devagi
|
2902013WL030138
|
Devagi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devagi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-024-024/290-A
(Malandur)
|
2902013000NRG23060820221190874
|
06/08/2022
|
Sudha
|
2902013WL030138
|
Sudha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-024-024/297-A
(Malandur)
|
2902013000NRG23060820221190875
|
06/08/2022
|
Ramachandran
|
2902013WL030138
|
Ramachandran
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-024-024/306-A
(Malandur)
|
2902013000NRG23060820221190876
|
06/08/2022
|
Saroja
|
2902013WL030138
|
Saroja
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-024-024/311-A
(Malandur)
|
2902013000NRG23060820221190877
|
06/08/2022
|
MAGESHWARI
|
2902013WL030138
|
MAGESHWARI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-024-024/315-A
(Malandur)
|
2902013000NRG23060820221190878
|
06/08/2022
|
amul
|
2902013WL030138
|
amul
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910781
|
|
amul
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-024-024/321-A
(Malandur)
|
2902013000NRG23060820221190879
|
06/08/2022
|
Rukkumani
|
2902013WL030138
|
Rukkumani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-024-024/327-A
(Malandur)
|
2902013000NRG23060820221190880
|
06/08/2022
|
Paramaswari
|
2902013WL030138
|
Paramaswari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Paramaswari
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-024-024/329-A
(Malandur)
|
2902013000NRG23060820221190881
|
06/08/2022
|
AMSA
|
2902013WL030138
|
AMSA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSA
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-024-024/33-A
(Malandur)
|
2902013000NRG23060820221190882
|
06/08/2022
|
Thangam
|
2902013WL030138
|
Thangam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangam
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-024-024/341-A
(Malandur)
|
2902013000NRG23060820221190883
|
06/08/2022
|
Suriammal
|
2902013WL030138
|
Suriammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suriammal
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-024-024/356-A
(Malandur)
|
2902013000NRG23060820221190886
|
06/08/2022
|
kanniyammal
|
2902013WL030138
|
kanniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-024-024/362-A
(Malandur)
|
2902013000NRG23060820221190887
|
06/08/2022
|
ponni
|
2902013WL030138
|
ponni
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ponni
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-024-024/372-A
(Malandur)
|
2902013000NRG23060820221190888
|
06/08/2022
|
Parvathy
|
2902013WL030138
|
Parvathy
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathy
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-024-024/392-A
(Malandur)
|
2902013000NRG23060820221190890
|
06/08/2022
|
Selvi
|
2902013WL030138
|
Selvi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-024-024/4-A
(Malandur)
|
2902013000NRG23060820221190891
|
06/08/2022
|
Subramani
|
2902013WL030138
|
Subramani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subramani
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-024-024/45-A
(Malandur)
|
2902013000NRG23060820221190894
|
06/08/2022
|
Porkodi
|
2902013WL030138
|
Porkodi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Porkodi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-024-024/454-A
(Malandur)
|
2902013000NRG23060820221190895
|
06/08/2022
|
Mythili
|
2902013WL030138
|
Mythili
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mythili
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-024-024/486-A
(Malandur)
|
2902013000NRG23060820221190896
|
06/08/2022
|
MALAR
|
2902013WL030138
|
MALAR
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAR
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-024-024/5-A
(Malandur)
|
2902013000NRG23060820221190897
|
06/08/2022
|
JAYANTHI
|
2902013WL030138
|
JAYANTHI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-024-024/507-A
(Malandur)
|
2902013000NRG23060820221190898
|
06/08/2022
|
Manoranjitham
|
2902013WL030138
|
Manoranjitham
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-024-024/511-A
(Malandur)
|
2902013000NRG23060820221190899
|
06/08/2022
|
VAIJEYANTHI
|
2902013WL030138
|
VAIJEYANTHI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VAIJEYANTHI
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-024-024/70-A
(Malandur)
|
2902013000NRG23060820221190917
|
06/08/2022
|
valliyammal
|
2902013WL030138
|
valliyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
valliyammal
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-024-024/76-A
(Malandur)
|
2902013000NRG23060820221190918
|
06/08/2022
|
SOLAI
|
2902013WL030138
|
SOLAI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOLAI
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-024-024/82-A
(Malandur)
|
2902013000NRG23060820221190919
|
06/08/2022
|
periyaperumal
|
2902013WL030138
|
periyaperumal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
periyaperumal
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-024-024/83-A
(Malandur)
|
2902013000NRG23060820221190920
|
06/08/2022
|
Sudhasini
|
2902013WL030138
|
Sudhasini
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudhasini
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-024-024/85-A
(Malandur)
|
2902013000NRG23060820221190921
|
06/08/2022
|
ambika
|
2902013WL030138
|
ambika
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
ambika
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-024-024/91-A
(Malandur)
|
2902013000NRG23060820221190922
|
06/08/2022
|
yasodha
|
2902013WL030138
|
yasodha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
yasodha
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-024-024/99-A
(Malandur)
|
2902013000NRG23060820221190923
|
06/08/2022
|
manorammal
|
2902013WL030138
|
manorammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
manorammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|