|
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-02-013-021-021/132-A
(Kalpattu)
|
2902013000NRG23141020221888971
|
14/10/2022
|
Karpagam
|
2902013WL046474
|
Karpagam
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karpagam
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/134-A
(Kalpattu)
|
2902013000NRG23141020221888972
|
14/10/2022
|
Sarasu
|
2902013WL046474
|
Sarasu
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/135-A
(Kalpattu)
|
2902013000NRG23141020221888973
|
14/10/2022
|
SUJATHA
|
2902013WL046474
|
SUJATHA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/137-A
(Kalpattu)
|
2902013000NRG23141020221888974
|
14/10/2022
|
Sathiya
|
2902013WL046474
|
Sathiya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathiya
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/156-A
(Kalpattu)
|
2902013000NRG23141020221888977
|
14/10/2022
|
Revathi
|
2902013WL046474
|
Revathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/160-A
(Kalpattu)
|
2902013000NRG23141020221888978
|
14/10/2022
|
Hemavathy
|
2902013WL046474
|
Hemavathy
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Hemavathy
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/166-A
(Kalpattu)
|
2902013000NRG23141020221888980
|
14/10/2022
|
YASOTHA
|
2902013WL046474
|
YASOTHA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/170-A
(Kalpattu)
|
2902013000NRG23141020221888981
|
14/10/2022
|
Rani
|
2902013WL046474
|
Rani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/172-A
(Kalpattu)
|
2902013000NRG23141020221888982
|
14/10/2022
|
UMA
|
2902013WL046474
|
UMA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
UMA
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/173-A
(Kalpattu)
|
2902013000NRG23141020221888983
|
14/10/2022
|
SUMATHI
|
2902013WL046474
|
SUMATHI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/175-A
(Kalpattu)
|
2902013000NRG23141020221888984
|
14/10/2022
|
CHELLAMMAL
|
2902013WL046474
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/186-A
(Kalpattu)
|
2902013000NRG23141020221888985
|
14/10/2022
|
RANI
|
2902013WL046474
|
RANI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/187-A
(Kalpattu)
|
2902013000NRG23141020221888986
|
14/10/2022
|
KUPPAMMAL
|
2902013WL046474
|
KUPPAMMAL
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/188-A
(Kalpattu)
|
2902013000NRG23141020221888987
|
14/10/2022
|
Jeena
|
2902013WL046474
|
Jeena
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeena
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/190-A
(Kalpattu)
|
2902013000NRG23141020221888988
|
14/10/2022
|
MALA
|
2902013WL046474
|
MALA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALA
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/208-A
(Kalpattu)
|
2902013000NRG23141020221888991
|
14/10/2022
|
SANTHIRA
|
2902013WL046474
|
SANTHIRA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHIRA
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/211-A
(Kalpattu)
|
2902013000NRG23141020221888992
|
14/10/2022
|
Arasani
|
2902013WL046474
|
Arasani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arasani
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/217-A
(Kalpattu)
|
2902013000NRG23141020221888993
|
14/10/2022
|
DHEVAKI
|
2902013WL046474
|
DHEVAKI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHEVAKI
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/222-A
(Kalpattu)
|
2902013000NRG23141020221888994
|
14/10/2022
|
KALYANI
|
2902013WL046474
|
KALYANI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALYANI
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/223-A
(Kalpattu)
|
2902013000NRG23141020221888995
|
14/10/2022
|
Shtella
|
2902013WL046474
|
Shtella
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shtella
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/228-A
(Kalpattu)
|
2902013000NRG23141020221888996
|
14/10/2022
|
RAVI
|
2902013WL046474
|
RAVI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAVI
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/241-A
(Kalpattu)
|
2902013000NRG23141020221889000
|
14/10/2022
|
VASANTHA
|
2902013WL046474
|
VASANTHA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/243-A
(Kalpattu)
|
2902013000NRG23141020221889001
|
14/10/2022
|
PADMA
|
2902013WL046474
|
PADMA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
PADMA
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/244-A
(Kalpattu)
|
2902013000NRG23141020221889002
|
14/10/2022
|
JOTHI
|
2902013WL046474
|
JOTHI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
20/10/2022
|
|
018043886
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/249-A
(Kalpattu)
|
2902013000NRG23141020221889003
|
14/10/2022
|
JAYARAMAN
|
2902013WL046474
|
JAYARAMAN
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/257-A
(Kalpattu)
|
2902013000NRG23141020221889004
|
14/10/2022
|
PACHAYAMMAL
|
2902013WL046474
|
PACHAYAMMAL
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
PACHAYAMMAL
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/267-A
(Kalpattu)
|
2902013000NRG23141020221889005
|
14/10/2022
|
SANTHI
|
2902013WL046474
|
SANTHI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/272-A
(Kalpattu)
|
2902013000NRG23141020221889006
|
14/10/2022
|
MARIYAMMAL
|
2902013WL046474
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/273-A
(Kalpattu)
|
2902013000NRG23141020221889007
|
14/10/2022
|
KOKILA
|
2902013WL046474
|
KOKILA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOKILA
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/278-A
(Kalpattu)
|
2902013000NRG23141020221889008
|
14/10/2022
|
Kurupakam
|
2902013WL046474
|
Kurupakam
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kurupakam
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/377-A
(Kalpattu)
|
2902013000NRG23141020221889009
|
14/10/2022
|
Dhowpathi
|
2902013WL046474
|
Dhowpathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhowpathi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/378-A
(Kalpattu)
|
2902013000NRG23141020221889010
|
14/10/2022
|
Malar
|
2902013WL046474
|
Malar
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/389-A
(Kalpattu)
|
2902013000NRG23141020221889011
|
14/10/2022
|
Ganthimathi
|
2902013WL046474
|
Ganthimathi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/403-A
(Kalpattu)
|
2902013000NRG23141020221889012
|
14/10/2022
|
Murugammal
|
2902013WL046474
|
Murugammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/450-A
(Kalpattu)
|
2902013000NRG23141020221889016
|
14/10/2022
|
KOTAIWARI
|
2902013WL046474
|
KOTAIWARI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOTAIWARI
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/454-a
(Kalpattu)
|
2902013000NRG23141020221889018
|
14/10/2022
|
amulu
|
2902013WL046474
|
amulu
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
amulu
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/456-A
(Kalpattu)
|
2902013000NRG23141020221889019
|
14/10/2022
|
GEETHA
|
2902013WL046474
|
GEETHA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
GEETHA
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/461-A
(Kalpattu)
|
2902013000NRG23141020221889020
|
14/10/2022
|
SHANTHI
|
2902013WL046474
|
SHANTHI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-021-021/487-A
(Kalpattu)
|
2902013000NRG23141020221889022
|
14/10/2022
|
Saritha
|
2902013WL046474
|
Saritha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saritha
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-021-021/495
(Kalpattu)
|
2902013000NRG23141020221889024
|
14/10/2022
|
Kanthamma
|
2902013WL046474
|
Kanthamma
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanthamma
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-021-021/515-A
(Kalpattu)
|
2902013000NRG23141020221889025
|
14/10/2022
|
Vasanthi
|
2902013WL046474
|
Vasanthi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-021-021/518-A
(Kalpattu)
|
2902013000NRG23141020221889026
|
14/10/2022
|
Vinila
|
2902013WL046474
|
Vinila
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vinila
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-021-021/519-A
(Kalpattu)
|
2902013000NRG23141020221889027
|
14/10/2022
|
Bathmavathi
|
2902013WL046474
|
Bathmavathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bathmavathi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-021-021/520-A
(Kalpattu)
|
2902013000NRG23141020221889028
|
14/10/2022
|
Shobana
|
2902013WL046474
|
Shobana
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shobana
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-021-021/522-A
(Kalpattu)
|
2902013000NRG23141020221889030
|
14/10/2022
|
Salammal
|
2902013WL046474
|
Salammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Salammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|