|
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-02-013-042-042/101-A
(Sethupakkam)
|
2902013000NRG23301020222050974
|
01/11/2022
|
Padma
|
2902013WL050519
|
Padma
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padma
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/102-A
(Sethupakkam)
|
2902013000NRG23301020222050975
|
01/11/2022
|
Kalyani
|
2902013WL050519
|
Kalyani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalyani
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/105-A
(Sethupakkam)
|
2902013000NRG23301020222050976
|
01/11/2022
|
Manjula
|
2902013WL050519
|
Manjula
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/106-A
(Sethupakkam)
|
2902013000NRG23301020222050977
|
01/11/2022
|
kuttaiyammal
|
2902013WL050519
|
kuttaiyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuttaiyammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/107-A
(Sethupakkam)
|
2902013000NRG23301020222050978
|
01/11/2022
|
Samundhan
|
2902013WL050519
|
Samundhan
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samundhan
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/108-A
(Sethupakkam)
|
2902013000NRG23301020222050979
|
01/11/2022
|
Sevagami
|
2902013WL050519
|
Sevagami
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sevagami
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/17-A
(Sethupakkam)
|
2902013000NRG23301020222050980
|
01/11/2022
|
MALIKA
|
2902013WL050519
|
MALIKA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALIKA
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/18-A
(Sethupakkam)
|
2902013000NRG23301020222050981
|
01/11/2022
|
Saroja
|
2902013WL050519
|
Saroja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/187-A
(Sethupakkam)
|
2902013000NRG23301020222050982
|
01/11/2022
|
Kala
|
2902013WL050519
|
Kala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/189-A
(Sethupakkam)
|
2902013000NRG23301020222050983
|
01/11/2022
|
Surya
|
2902013WL050519
|
Surya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Surya
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/194-A
(Sethupakkam)
|
2902013000NRG23301020222050984
|
01/11/2022
|
Annakili
|
2902013WL050519
|
Annakili
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annakili
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/196-A
(Sethupakkam)
|
2902013000NRG23301020222050985
|
01/11/2022
|
Saratha
|
2902013WL050519
|
Saratha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/202-A
(Sethupakkam)
|
2902013000NRG23301020222050986
|
01/11/2022
|
Thilagavathy
|
2902013WL050519
|
Thilagavathy
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thilagavathy
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/214-A
(Sethupakkam)
|
2902013000NRG23301020222050987
|
01/11/2022
|
Gothandan
|
2902013WL050519
|
Gothandan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gothandan
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/215-A
(Sethupakkam)
|
2902013000NRG23301020222050988
|
01/11/2022
|
Loga
|
2902013WL050519
|
Loga
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Loga
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/218-A
(Sethupakkam)
|
2902013000NRG23301020222050989
|
01/11/2022
|
Kokila
|
2902013WL050519
|
Kokila
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kokila
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/220-a
(Sethupakkam)
|
2902013000NRG23301020222050990
|
01/11/2022
|
Rukku
|
2902013WL050519
|
Rukku
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/222-a
(Sethupakkam)
|
2902013000NRG23301020222050991
|
01/11/2022
|
devi
|
2902013WL050519
|
devi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
devi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/226-a
(Sethupakkam)
|
2902013000NRG23301020222050992
|
01/11/2022
|
Janaki
|
2902013WL050519
|
Janaki
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janaki
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/232-a
(Sethupakkam)
|
2902013000NRG23301020222050993
|
01/11/2022
|
amutha
|
2902013WL050519
|
amutha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
amutha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/240-a
(Sethupakkam)
|
2902013000NRG23301020222050995
|
01/11/2022
|
killiammal
|
2902013WL050519
|
killiammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
killiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/27-A
(Sethupakkam)
|
2902013000NRG23301020222050996
|
01/11/2022
|
Devagi
|
2902013WL050519
|
Devagi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/277-a
(Sethupakkam)
|
2902013000NRG23301020222050997
|
01/11/2022
|
Geetha
|
2902013WL050519
|
Geetha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/289-a
(Sethupakkam)
|
2902013000NRG23301020222051000
|
01/11/2022
|
Amutha
|
2902013WL050519
|
Amutha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/290-a
(Sethupakkam)
|
2902013000NRG23301020222051002
|
01/11/2022
|
Kasthuri
|
2902013WL050519
|
Kasthuri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/301-a
(Sethupakkam)
|
2902013000NRG23301020222051003
|
01/11/2022
|
Jayanthi
|
2902013WL050519
|
Jayanthi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-042-042/307-A
(Sethupakkam)
|
2902013000NRG23301020222051004
|
01/11/2022
|
Nathiya
|
2902013WL050519
|
Nathiya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nathiya
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-042-042/31-A
(Sethupakkam)
|
2902013000NRG23301020222051005
|
01/11/2022
|
Radhika
|
2902013WL050519
|
Radhika
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radhika
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/316-A
(Sethupakkam)
|
2902013000NRG23301020222051006
|
01/11/2022
|
vadivukarasi
|
2902013WL050519
|
vadivukarasi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
vadivukarasi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/324-A
(Sethupakkam)
|
2902013000NRG23301020222051007
|
01/11/2022
|
GANGABHAVANI
|
2902013WL050519
|
GANGABHAVANI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANGABHAVANI
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/327-A
(Sethupakkam)
|
2902013000NRG23301020222051008
|
01/11/2022
|
Samanthi
|
2902013WL050519
|
Samanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samanthi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/36-A
(Sethupakkam)
|
2902013000NRG23301020222051011
|
01/11/2022
|
MALLI
|
2902013WL050519
|
MALLI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/38-A
(Sethupakkam)
|
2902013000NRG23301020222051013
|
01/11/2022
|
Jeeva
|
2902013WL050519
|
Jeeva
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeeva
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/43-A
(Sethupakkam)
|
2902013000NRG23301020222051017
|
01/11/2022
|
Amulu
|
2902013WL050519
|
Amulu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amulu
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/48-A
(Sethupakkam)
|
2902013000NRG23301020222051022
|
01/11/2022
|
Malliga
|
2902013WL050519
|
Malliga
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/50-A
(Sethupakkam)
|
2902013000NRG23301020222051023
|
01/11/2022
|
Mahalakshmi
|
2902013WL050519
|
Mahalakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/57-A
(Sethupakkam)
|
2902013000NRG23301020222051024
|
01/11/2022
|
Kattammal
|
2902013WL050519
|
Kattammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kattammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-042-042/60-A
(Sethupakkam)
|
2902013000NRG23301020222051025
|
01/11/2022
|
Selvam
|
2902013WL050519
|
Selvam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvam
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-042-042/64-A
(Sethupakkam)
|
2902013000NRG23301020222051026
|
01/11/2022
|
Yasodha
|
2902013WL050519
|
Yasodha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yasodha
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-042-042/67-A
(Sethupakkam)
|
2902013000NRG23301020222051027
|
01/11/2022
|
Usha
|
2902013WL050519
|
Usha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-042-042/68-A
(Sethupakkam)
|
2902013000NRG23301020222051028
|
01/11/2022
|
Dhachiyani
|
2902013WL050519
|
Dhachiyani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhachiyani
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-042-042/70-A
(Sethupakkam)
|
2902013000NRG23301020222051029
|
01/11/2022
|
Jamuna
|
2902013WL050519
|
Jamuna
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jamuna
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-042-042/71-A
(Sethupakkam)
|
2902013000NRG23301020222051030
|
01/11/2022
|
Gowri
|
2902013WL050519
|
Gowri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-042-042/72-A
(Sethupakkam)
|
2902013000NRG23301020222051031
|
01/11/2022
|
Chalammal
|
2902013WL050519
|
Chalammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chalammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-042-042/73-A
(Sethupakkam)
|
2902013000NRG23301020222051032
|
01/11/2022
|
Sumathi
|
2902013WL050519
|
Sumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-042-042/74-A
(Sethupakkam)
|
2902013000NRG23301020222051033
|
01/11/2022
|
Valliyammal
|
2902013WL050519
|
Valliyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-042-042/75-A
(Sethupakkam)
|
2902013000NRG23301020222051034
|
01/11/2022
|
Sarathal
|
2902013WL050519
|
Sarathal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarathal
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-042-042/77-A
(Sethupakkam)
|
2902013000NRG23301020222051035
|
01/11/2022
|
Lakshmi
|
2902013WL050519
|
Lakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-042-042/78-A
(Sethupakkam)
|
2902013000NRG23301020222051036
|
01/11/2022
|
Kokila
|
2902013WL050519
|
Kokila
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kokila
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-042-042/80-A
(Sethupakkam)
|
2902013000NRG23301020222051037
|
01/11/2022
|
Selvi
|
2902013WL050519
|
Selvi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-042-042/86-A
(Sethupakkam)
|
2902013000NRG23301020222051039
|
01/11/2022
|
Punitha
|
2902013WL050519
|
Punitha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Punitha
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-042-042/93-A
(Sethupakkam)
|
2902013000NRG23301020222051040
|
01/11/2022
|
Sasi
|
2902013WL050519
|
Sasi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasi
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-042-042/96-A
(Sethupakkam)
|
2902013000NRG23301020222051041
|
01/11/2022
|
Kasthuri
|
2902013WL050519
|
Kasthuri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-042-042/98-A
(Sethupakkam)
|
2902013000NRG23301020222051042
|
01/11/2022
|
Jayanthi
|
2902013WL050519
|
Jayanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-042-043/221-A
(Sethupakkam)
|
2902013000NRG23301020222051043
|
01/11/2022
|
KAMALA
|
2902013WL050519
|
KAMALA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-042-043/97
(Sethupakkam)
|
2902013000NRG23301020222051052
|
01/11/2022
|
Shanthi
|
2902013WL050519
|
Shanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|