|
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-02-013-027-027/11-A
(Mambalam)
|
2902013000NRG23281120222322837
|
28/11/2022
|
shanthi
|
2902013WL057336
|
shanthi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
shanthi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/118-A
(Mambalam)
|
2902013000NRG23281120222322842
|
28/11/2022
|
varalakshmi
|
2902013WL057336
|
varalakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/127-A
(Mambalam)
|
2902013000NRG23281120222322844
|
28/11/2022
|
shanthi
|
2902013WL057336
|
shanthi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
shanthi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/128-A
(Mambalam)
|
2902013000NRG23281120222322845
|
28/11/2022
|
marimuthu
|
2902013WL057336
|
marimuthu
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
marimuthu
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/133-A
(Mambalam)
|
2902013000NRG23281120222322847
|
28/11/2022
|
krishtammal
|
2902013WL057336
|
krishtammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
krishtammal
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/136-A
(Mambalam)
|
2902013000NRG23281120222322848
|
28/11/2022
|
muniyammal
|
2902013WL057336
|
muniyammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
muniyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/14-A
(Mambalam)
|
2902013000NRG23281120222322849
|
28/11/2022
|
Angammal
|
2902013WL057336
|
Angammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Angammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/19-A
(Mambalam)
|
2902013000NRG23281120222322851
|
28/11/2022
|
mohana
|
2902013WL057336
|
mohana
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
mohana
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/20-A
(Mambalam)
|
2902013000NRG23281120222322852
|
28/11/2022
|
amutha
|
2902013WL057336
|
amutha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
amutha
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/21-A
(Mambalam)
|
2902013000NRG23281120222322853
|
28/11/2022
|
modiyammal
|
2902013WL057336
|
modiyammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
modiyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/27-A
(Mambalam)
|
2902013000NRG23281120222322854
|
28/11/2022
|
malar
|
2902013WL057336
|
malar
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
malar
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/27-A
(Mambalam)
|
2902013000NRG23281120222322855
|
28/11/2022
|
Panjalai
|
2902013WL057336
|
Panjalai
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjalai
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/277-A
(Mambalam)
|
2902013000NRG23281120222322856
|
28/11/2022
|
Nagarathinam
|
2902013WL057336
|
Nagarathinam
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/32-A
(Mambalam)
|
2902013000NRG23281120222322863
|
28/11/2022
|
radha
|
2902013WL057336
|
radha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
radha
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/33-A
(Mambalam)
|
2902013000NRG23281120222322864
|
28/11/2022
|
kuppammal
|
2902013WL057336
|
kuppammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
kuppammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/34-A
(Mambalam)
|
2902013000NRG23281120222322865
|
28/11/2022
|
Narasiman
|
2902013WL057336
|
Narasiman
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Narasiman
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/35-A
(Mambalam)
|
2902013000NRG23281120222322866
|
28/11/2022
|
Angammal
|
2902013WL057336
|
Angammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Angammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/36-A
(Mambalam)
|
2902013000NRG23281120222322868
|
28/11/2022
|
basker
|
2902013WL057336
|
basker
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
basker
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/37-A
(Mambalam)
|
2902013000NRG23281120222322869
|
28/11/2022
|
chennaponnu
|
2902013WL057336
|
chennaponnu
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
chennaponnu
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/38-A
(Mambalam)
|
2902013000NRG23281120222322870
|
28/11/2022
|
rajeswary
|
2902013WL057336
|
rajeswary
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
rajeswary
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/40-A
(Mambalam)
|
2902013000NRG23281120222322871
|
28/11/2022
|
krishvanai
|
2902013WL057336
|
krishvanai
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
krishvanai
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/47-A
(Mambalam)
|
2902013000NRG23281120222322872
|
28/11/2022
|
muniyammal
|
2902013WL057336
|
muniyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
muniyammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/49-A
(Mambalam)
|
2902013000NRG23281120222322874
|
28/11/2022
|
manjula
|
2902013WL057336
|
manjula
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
manjula
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/55-A
(Mambalam)
|
2902013000NRG23281120222322875
|
28/11/2022
|
panjalai
|
2902013WL057336
|
panjalai
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
panjalai
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/57-A
(Mambalam)
|
2902013000NRG23281120222322876
|
28/11/2022
|
Ramammal
|
2902013WL057336
|
Ramammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramammal
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/60-A
(Mambalam)
|
2902013000NRG23281120222322877
|
28/11/2022
|
velliyammal
|
2902013WL057336
|
velliyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
velliyammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/61-A
(Mambalam)
|
2902013000NRG23281120222322878
|
28/11/2022
|
muniyammal
|
2902013WL057336
|
muniyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
muniyammal
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/65-A
(Mambalam)
|
2902013000NRG23281120222322879
|
28/11/2022
|
kommatha
|
2902013WL057336
|
kommatha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
kommatha
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/68-A
(Mambalam)
|
2902013000NRG23281120222322880
|
28/11/2022
|
Mallika
|
2902013WL057336
|
Mallika
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallika
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/72-A
(Mambalam)
|
2902013000NRG23281120222322881
|
28/11/2022
|
kiliyammal
|
2902013WL057336
|
kiliyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/73-A
(Mambalam)
|
2902013000NRG23281120222322882
|
28/11/2022
|
kannige
|
2902013WL057336
|
kannige
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
kannige
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/75-A
(Mambalam)
|
2902013000NRG23281120222322883
|
28/11/2022
|
kommatha
|
2902013WL057336
|
kommatha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
kommatha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/77-A
(Mambalam)
|
2902013000NRG23281120222322885
|
28/11/2022
|
arasani
|
2902013WL057336
|
arasani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
arasani
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/8-A
(Mambalam)
|
2902013000NRG23281120222322886
|
28/11/2022
|
Saraswathi
|
2902013WL057336
|
Saraswathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/80-A
(Mambalam)
|
2902013000NRG23281120222322887
|
28/11/2022
|
revathi
|
2902013WL057336
|
revathi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
revathi
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/83-A
(Mambalam)
|
2902013000NRG23281120222322888
|
28/11/2022
|
kamache
|
2902013WL057336
|
kamache
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
kamache
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/86-A
(Mambalam)
|
2902013000NRG23281120222322890
|
28/11/2022
|
jayanthi
|
2902013WL057336
|
jayanthi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
jayanthi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/87-A
(Mambalam)
|
2902013000NRG23281120222322891
|
28/11/2022
|
lalitha
|
2902013WL057336
|
lalitha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
lalitha
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/93-A
(Mambalam)
|
2902013000NRG23281120222322893
|
28/11/2022
|
Kumutha
|
2902013WL057336
|
Kumutha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumutha
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/94-A
(Mambalam)
|
2902013000NRG23281120222322894
|
28/11/2022
|
bagavathi
|
2902013WL057336
|
bagavathi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
bagavathi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/99-A
(Mambalam)
|
2902013000NRG23281120222322896
|
28/11/2022
|
panjammal
|
2902013WL057336
|
panjammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
panjammal
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-028/320-A
(Mambalam)
|
2902013000NRG23281120222322897
|
28/11/2022
|
Kanitha
|
2902013WL057336
|
Kanitha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|