|
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-02-013-027-027/10-A
(Mambalam)
|
2902013000NRG23160320233199045
|
16/03/2023
|
rosammal
|
2902013WL074465
|
rosammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
rosammal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/109-A
(Mambalam)
|
2902013000NRG23160320233199046
|
16/03/2023
|
Rajeswari
|
2902013WL074465
|
Rajeswari
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/111-A
(Mambalam)
|
2902013000NRG23160320233199047
|
16/03/2023
|
valli
|
2902013WL074465
|
valli
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
valli
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/112-A
(Mambalam)
|
2902013000NRG23160320233199048
|
16/03/2023
|
bathma
|
2902013WL074465
|
bathma
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
bathma
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/114-A
(Mambalam)
|
2902013000NRG23160320233199049
|
16/03/2023
|
govindamal
|
2902013WL074465
|
govindamal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
govindamal
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/116-A
(Mambalam)
|
2902013000NRG23160320233199050
|
16/03/2023
|
karagavalli
|
2902013WL074465
|
karagavalli
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
karagavalli
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/117-A
(Mambalam)
|
2902013000NRG23160320233199051
|
16/03/2023
|
latha
|
2902013WL074465
|
latha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
latha
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/118-A
(Mambalam)
|
2902013000NRG23160320233199052
|
16/03/2023
|
varalakshmi
|
2902013WL074465
|
varalakshmi
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/120-A
(Mambalam)
|
2902013000NRG23160320233199053
|
16/03/2023
|
krishnaveni
|
2902013WL074465
|
krishnaveni
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/124-A
(Mambalam)
|
2902013000NRG23160320233199054
|
16/03/2023
|
dhayalan
|
2902013WL074465
|
dhayalan
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
dhayalan
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/127-A
(Mambalam)
|
2902013000NRG23160320233199055
|
16/03/2023
|
shanthi
|
2902013WL074465
|
shanthi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
shanthi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/13-A
(Mambalam)
|
2902013000NRG23160320233199056
|
16/03/2023
|
murugammal
|
2902013WL074465
|
murugammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
murugammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/145-A
(Mambalam)
|
2902013000NRG23160320233199057
|
16/03/2023
|
muniyammal
|
2902013WL074465
|
muniyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
muniyammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/22-C
(Mambalam)
|
2902013000NRG23160320233199058
|
16/03/2023
|
Mariyammal
|
2902013WL074465
|
Mariyammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/29-A
(Mambalam)
|
2902013000NRG23160320233199059
|
16/03/2023
|
MARIYAMMAL
|
2902013WL074465
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/292-A
(Mambalam)
|
2902013000NRG23160320233199060
|
16/03/2023
|
Devi
|
2902013WL074465
|
Devi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/30-A
(Mambalam)
|
2902013000NRG23160320233199061
|
16/03/2023
|
neela
|
2902013WL074465
|
neela
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
neela
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/312-A
(Mambalam)
|
2902013000NRG23160320233199063
|
16/03/2023
|
Savithri
|
2902013WL074465
|
Savithri
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithri
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/313-A
(Mambalam)
|
2902013000NRG23160320233199064
|
16/03/2023
|
Aariyammal
|
2902013WL074465
|
Aariyammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aariyammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/32-A
(Mambalam)
|
2902013000NRG23160320233199065
|
16/03/2023
|
radha
|
2902013WL074465
|
radha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
radha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/33-A
(Mambalam)
|
2902013000NRG23160320233199066
|
16/03/2023
|
kuppammal
|
2902013WL074465
|
kuppammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
kuppammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/356-A
(Mambalam)
|
2902013000NRG23160320233199067
|
16/03/2023
|
Renukadevi
|
2902013WL074465
|
Renukadevi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renukadevi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/357-A
(Mambalam)
|
2902013000NRG23160320233199068
|
16/03/2023
|
Gajalakshmi
|
2902013WL074465
|
Gajalakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gajalakshmi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/38-A
(Mambalam)
|
2902013000NRG23160320233199069
|
16/03/2023
|
rajeswary
|
2902013WL074465
|
rajeswary
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
rajeswary
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/4-A
(Mambalam)
|
2902013000NRG23160320233199070
|
16/03/2023
|
Jayalakshmi
|
2902013WL074465
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/40-A
(Mambalam)
|
2902013000NRG23160320233199071
|
16/03/2023
|
krishvanai
|
2902013WL074465
|
krishvanai
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
krishvanai
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/48-A
(Mambalam)
|
2902013000NRG23160320233199072
|
16/03/2023
|
jothi
|
2902013WL074465
|
jothi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
jothi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/49-A
(Mambalam)
|
2902013000NRG23160320233199073
|
16/03/2023
|
manjula
|
2902013WL074465
|
manjula
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
manjula
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/53-A
(Mambalam)
|
2902013000NRG23160320233199074
|
16/03/2023
|
velliyammal
|
2902013WL074465
|
velliyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
velliyammal
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/55-A
(Mambalam)
|
2902013000NRG23160320233199075
|
16/03/2023
|
panjalai
|
2902013WL074465
|
panjalai
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
panjalai
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/57-A
(Mambalam)
|
2902013000NRG23160320233199077
|
16/03/2023
|
Ramammal
|
2902013WL074465
|
Ramammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/59-A
(Mambalam)
|
2902013000NRG23160320233199078
|
16/03/2023
|
neela
|
2902013WL074465
|
neela
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
neela
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/60-A
(Mambalam)
|
2902013000NRG23160320233199080
|
16/03/2023
|
velliyammal
|
2902013WL074465
|
velliyammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
velliyammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/65-A
(Mambalam)
|
2902013000NRG23160320233199081
|
16/03/2023
|
kommatha
|
2902013WL074465
|
kommatha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kommatha
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/68-A
(Mambalam)
|
2902013000NRG23160320233199083
|
16/03/2023
|
Mallika
|
2902013WL074465
|
Mallika
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mallika
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/72-A
(Mambalam)
|
2902013000NRG23160320233199084
|
16/03/2023
|
kiliyammal
|
2902013WL074465
|
kiliyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/73-A
(Mambalam)
|
2902013000NRG23160320233199086
|
16/03/2023
|
kannige
|
2902013WL074465
|
kannige
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kannige
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/78-A
(Mambalam)
|
2902013000NRG23160320233199089
|
16/03/2023
|
malliga
|
2902013WL074465
|
malliga
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
malliga
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/8-A
(Mambalam)
|
2902013000NRG23160320233199092
|
16/03/2023
|
Saraswathi
|
2902013WL074465
|
Saraswathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/80-A
(Mambalam)
|
2902013000NRG23160320233199094
|
16/03/2023
|
revathi
|
2902013WL074465
|
revathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
revathi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/83-A
(Mambalam)
|
2902013000NRG23160320233199095
|
16/03/2023
|
kamache
|
2902013WL074465
|
kamache
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kamache
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/89-A
(Mambalam)
|
2902013000NRG23160320233199097
|
16/03/2023
|
Selvi
|
2902013WL074465
|
Selvi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/9-A
(Mambalam)
|
2902013000NRG23160320233199099
|
16/03/2023
|
Santhammal
|
2902013WL074465
|
Santhammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/94-A
(Mambalam)
|
2902013000NRG23160320233199102
|
16/03/2023
|
bagavathi
|
2902013WL074465
|
bagavathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
bagavathi
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/99-A
(Mambalam)
|
2902013000NRG23160320233199104
|
16/03/2023
|
panjammal
|
2902013WL074465
|
panjammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
panjammal
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-028/320-A
(Mambalam)
|
2902013000NRG23160320233199106
|
16/03/2023
|
Kanitha
|
2902013WL074465
|
Kanitha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|